Catt Company has the following internal control procedures over cash disbursements. Identify the internal control principle that
Question:
(a) Company checks are prenumbered.
(b) The bank statement is reconciled monthly by an internal auditor.
(c) Blank checks are stored in a safe in the treasurer’s office.
(d) Only the treasurer or assistant treasurer may sign checks.
(e) Check-signers are not allowed to record cash disbursement transactions.
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a Company checks are pre numbered Documentation procedures b The bank statement is r...View the full answer
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Related Book For 
Accounting Tools for Business Decision Making
ISBN: 978-1118128169
5th edition
Authors: Paul D. Kimmel, Jerry J. Weygandt, Donald E. Kieso
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