Which of the following should sign checks under conditions of effective internal control?
A)Treasurer
B)Purchasing agent
C)Accounts payable clerk
D)Person preparing the checks

Question

Quizplus · Accepted Answer

The treasurer should sign checks under conditions of effective internal control as they are responsible for the financial management of the organization and have the authority to disburse funds. The purchasing agent and accounts payable clerk have a conflict of interest in signing checks as they are responsible for making purchases and processing payments, respectively. The person preparing the checks may also have a conflict of interest and should not be the sole signer of checks.

Which of the Following Should Sign Checks Under Conditions of Effective