Which One of the Following Is a Sound Internal Control

question 110

Multiple Choice

Which one of the following is a sound internal control procedure for cash disbursements?

• A) Making copies of purchase orders for the receiving department so they know how many items to be expected upon delivery
• B) Using presigned checks to facilitate payment within the cash discount period
• C) Comparing purchase requisitions, purchase orders, receiving reports, and invoices
• D) Requiring the signature of the purchasing department supervisor on checks

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