Which of the Following Is Not a Common Internal Control

question 31

Multiple Choice

Which of the following is not a common internal control procedure over cash payments?

• A)A receipt should be provided to each cash customer
• B)Checks should be properly authorized with approval signatures
• C)All checks should be prenumbered
• D)Voided checks should be defaced and retained

---

Definitions:

James-Lange Theory

A psychological theory suggesting that emotions result from physiological reactions to external events before the emotional experience occurs.

Schachter-Singer Theory

A theory of emotion that states emotions are determined by physiological arousal and the cognitive interpretation of that arousal.

Conscious Evaluative Reaction

A deliberate and aware assessment of a situation or event, often involving judgment on value, quality, or significance.

Feeling State

The mood or emotional state of a person at a specific point in time.