Using prenumbered checks and having an approved invoice for each check is an example of
A) establishment of responsibility.
B) segregation of duties.
C) documentation procedures.
D) independent internal verification.

Question

Quizplus · Accepted Answer

Using prenumbered checks and requiring an approved invoice for each check are both examples of documentation procedures. These procedures ensure that each transaction is properly authorized and recorded, reducing the risk of errors or fraud.

Using Prenumbered Checks and Having an Approved Invoice for Each