Which of the following is not an internal control procedure relating to cash payments?
A) Using an voucher system
B) Using an imprest system
C) Preparing a bank reconciliation
D) The use of cash count sheets

Name: Which of the following is not an internal control procedure relating to cash payments? A) Using an voucher system B) Using an imprest system C) Preparing a bank reconciliation D) The use of cash count sheets
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Question

Quizplus · Accepted Answer

Cash count sheets are typically used for cash receipts, not cash payments.

Which of the Following Is Not an Internal Control Procedure