Which of the following control activities would best protect against the preparation of improper or inaccurate cash disbursement?
1. all checks must be signed by an officer designed by the board of directors.
2. all signed checks must be reviewed and compared to supporting documents by the treasurer before mailing.
3. all checks must be sequentially numbered and accounted for by the internal auditors.
4. all checks must be perforated or otherwise effectively canceled when they are returned from the bank.
Answers: 3
Business, 22.06.2019 10:40
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Business, 22.06.2019 17:20
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Business, 22.06.2019 20:00
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Business, 22.06.2019 20:20
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Which of the following control activities would best protect against the preparation of improper or...
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