Which of the Following Is Not an Appropriate Internal Control

question 50

Multiple Choice

Which of the following is not an appropriate internal control for cash receipts over the counter?

• A)A receipt is issued for each transaction to ensure that each sale is recorded.
• B)The store clerk deposits the cash in the bank.
• C)At the end of the day,the manager proves the cash by comparing the cash in the drawer against the machine's record of cash sales.
• D)The cash draw opens after the store clerk enters a transaction.

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Definitions:

Fairness

The quality of treating people equally without favoritism or discrimination.

General Framework

A broad system or structure that provides guidance or support for activities, processes, or methodologies within a particular domain.

Ethical Issue

A problem or situation that requires a person or organization to choose between alternatives that must be evaluated as right (ethical) or wrong (unethical).

General Framework

A foundational structure, set of guidelines, or system that serves as a basis for developing something more specific or detailed.