Which of the following is not a necessary internal control procedure for the replenishment of the petty cash fund? A)Segregation of duties. B)Documentation procedures. C)Independent internal verification. D)Employee background check.

Question

Quizplus · Accepted Answer

An employee background check is not directly related to the replenishment of the petty cash fund, whereas segregation of duties, documentation procedures, and independent internal verification are essential internal control procedures.

Which of the Following Is not a Necessary Internal Control