An application of good internal control over cash disbursements is a. each check should be compared with

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An application of good internal control over cash disbursements is
a. each check should be compared with the approved invoice after the check is issued.

b. blank checks should be stored in the treasurer's desk.

c. check signers should record the cash disbursements.

d. following payment, the approved invoice should be stamped PAID.

Related Book For answer-question

Principles of Auditing and Other Assurance Services

ISBN: 978-0078025617

19th edition

Authors: Ray Whittington, Kurt Pany

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Posted Date: Sep 26, 2019 06:51 AM

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An application of good internal control over cash disbursements is a. each check should be compared with

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Correct option is Option B Explanation for Correct Option Internal ... View the full answer

Principles of Auditing and Other Assurance Services

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