The greatest amount of internal and business process control in the cash disbursements process comes from
A) the signing of voucher checks by an authorized party.
B) the prenumbering of vouchers and voucher checks.
C) the accounts payable function.
D) a final review of transaction documents prior to the authorization of payment.

Question

Quizplus · Accepted Answer

A final review of transaction documents prior to the authorization of payment ensures that all necessary documents and approvals are in place, which provides a high level of control over cash disbursements. This process helps in detecting and preventing errors or fraud before payments are made.

The Greatest Amount of Internal and Business Process Control in the Cash