Which of the following is not a common internal control procedure over cash payments?
A)A receipt should be provided to each cash customer
B)Checks should be properly authorized with approval signatures
C)All checks should be prenumbered
D)Voided checks should be defaced and retained

Question

Quizplus · Accepted Answer

Providing written copies of receipts to customers is an internal control procedure relating to cash receipts rather than cash payments.

Which of the Following Is Not a Common Internal Control