Which of the following is not a part of internal control?
A) Separation of duties
B) No purchases are made without approval.
C) A voucher system is used.
D) None of these answers are correct.
Correct Answer:
Verified
Q5: The check register is:
A) a special journal.
B)
Q5: A voucher system is designed to control
Q8: On the balance sheet,the liability for vouchers
Q9: When a purchase is made,the business will:
A)credit
Q10: The separation of duties among the employees
Q12: The element that is used in the
Q15: When a voucher transaction does not fit
Q16: Which situation would not result in a
Q17: A(n) _ is used for every cash
Q19: A voucher is made for every:
A)cash receipt.
B)cash
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