The voucher system strengthens internal control because:
A) all the duties of preparing a voucher and the receiving reports are assigned to a single person.
B) certain payments, which are made on a regular basis, such as monthly rent payments, do not need to be vouchered.
C) the employee who approves all vouchers then sends the approved vouchers to others who prepare the voucher register and the check register.
D) All of these answers are correct.

Question

Quizplus · Accepted Answer

The voucher system strengthens internal control by separating duties among different employees, which reduces the risk of errors or fraud. In option C, the separation of duties between the employee who approves vouchers and those who prepare the voucher and check registers is a key aspect of internal control.

The Voucher System Strengthens Internal Control Because