Which of the following is not a part of internal control?
A) Separation of duties
B) Purchases are made without approval.
C) A voucher system is used.
D) None of these answers is correct.
Correct Answer:
Verified
Q5: The check register is:
A) a special journal.
B)
Q10: Which situation would NOT result in a
Q10: The separation of duties among the employees
Q12: When a purchase is made under the
Q13: Important principles of internal control include:
A)that payment
Q14: A voucher register is:
A)a replacement for the
Q15: Another name for the unpaid voucher file
Q17: Supporting documents for a voucher system are:
A)filed
Q19: A voucher is made for every:
A)cash receipt.
B)cash
Q20: Paid vouchers may be filed in the
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