Which of the Following Is Not an Internal Control Activity

question 158

Multiple Choice

Which of the following is not an internal control activity for cash?

• A) The number of persons who have access to cash should be limited.
• B) All cash receipts should be recorded promptly.
• C) The functions of record keeping and maintaining custody of cash should be combined.
• D) Surprise audits of cash on hand should be made occasionally.

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High Degree

A level of qualification, status, or intensity that is considerably above average.

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