Determine whether each cash payment procedure is an internal control strength or weakness Cash payments 1. To save time, all departments are allowed to incur liabilities Payments over $100 are made by check Requesting and receiving merchandise is handled by the same department 4 Payments of less $ 100 are made through petty cash 5. Large amounts of cash are kept in a drawer to pay liabilities over $ 1,000 Only authorized departments and individuals can incur liabilities