Which of the Following Would NOT Represent Good Controls Over

question 127

Multiple Choice

Which of the following would NOT represent good controls over cash disbursements?

• A)Periodically check amounts shown in the debit card and credit card statements against purchase receipts.
• B)The employee verifying the accuracy of the debit card and credit card statements should not also be the employee responsible for actual purchases.
• C)Set maximum purchase limits on debit cards and credit cards.
• D)Employees responsible for making cash disbursements should also be in charge of cash receipts.

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Definitions:

Rapport Talk

A style of communication used to build relationships, trust, and camaraderie between people.

Emotional Level

The intensity or degree of emotions connected to an experience, expression, or interaction.

Report Talk

Talk focused on sharing practical or statistical information.

Conversational Ritual

Repeated and customary verbal interactions and practices that form a significant part of social communication.