The controller of Allitron,Inc.is one of two individuals in the company allowed to sign checks.This is an application of which of the following internal controls:
A)separating incompatible duties
B)maintaining adequate documents and records
C)requiring proper authorization
D)physically controlling assets and documents

Question

Quizplus · Accepted Answer

Requiring proper authorization is an internal control measure that ensures only designated individuals, such as the controller in this case, have the authority to sign checks, thereby safeguarding the company's financial resources.

The Controller of Allitron,Inc