Which of the Following Is NOT an Appropriate Internal Control

question 138

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:

Democratic Leadership

A leadership style in which decision-making is shared among the group, often characterized by participative or consultative processes.

Maintenance Role

A function within a group that focuses on preserving social cohesion and ensuring the smooth operation of the group.

Leader-Member Relations

The dynamics and quality of the interaction between a leader and their team members, influencing team function and morale.

Situational Contingency

The concept that the effectiveness of leadership or decision-making strategies depends on situational factors or contexts.