Which of the Following Is NOT an Internal Control Over

question 188

Multiple Choice

Which of the following is NOT an internal control over the petty cash fund?

• A) Petty cash tickets are sequentially numbered.
• B) A specific amount of cash is designated to be kept in the petty cash fund.
• C) Petty cash tickets serve as the authorization voucher and explanation.
• D) Two custodians should be assigned responsibility for the petty cash fund.

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Definitions:

Fracture

A break or crack in a bone often caused by trauma, overuse, or disease.

Greenstick Fracture

A type of bone fracture typically seen in children, where the bone bends and partially breaks rather than completely separating.

Closed Fracture

A type of bone fracture where the skin over the broken bone remains intact.

Comminuted Fracture

A type of bone break where the bone is shattered into several small fragments.