Allowing only the financial controller to sign cheques is an example of: Group of answer choices separation of duties. establishment of responsibility. other controls. documentation procedures.

Allowing only the treasurer to sign checks is an example ofGroup of answer choicesestablishment of responsibility.segregation of duties.other controls.documentation procedures.

Select all that applyGiven the choices below, choose the examples of internal controls designed to control cash payments.Multiple select question.Use of a voucher system.The person in charge of purchasing and receiving should be the only person authorized to pay.Only authorized individuals should be allowed to sign checks.Use of a petty cash system.All payments should be made by check.

The use of pre-numbered cheques is an example of: segregation of duties Correct answer documentation procedures establishment of responsibility You Answered independent internal verification

The use of pre-numbered cheques is an example of:

A good internal control to protect cash is to make cash payments usingMultiple choice question.checks or cashpetty cashcheckscash