Which of the Following Is NOT a Significant Feature of a System

question 28

Multiple Choice

Which of the following is NOT a significant feature of a system of internal control over cash?

• A) More than one person opens mail.
• B) The person who does bank reconciliations should not be the cashier.
• C) The staff member responsible for approving invoices for payment should sign cheques.
• D) Bank reconciliation statements are prepared at regular intervals.

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Definitions:

Melatonin

A hormone produced by the pineal gland in the brain, involved in regulating sleep cycles and circadian rhythms.

Thyroid Hormone

Hormones produced by the thyroid gland that regulate metabolism, energy generation, and neuronal development.