Which of the following is not a procedure to maintain internal controls over cash payments? Multiple...

 

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Which of the following is not a procedure to maintain internal controls over cash payments? Multiple Choice Voided checks should be defaced and retained. A receipt should be provided to each cash customer. All checks should be prenumbered. Checks should be properly authorized with approval signatures. Which of the following is not a procedure to maintain internal controls over cash payments? Multiple Choice Voided checks should be defaced and retained. A receipt should be provided to each cash customer. All checks should be prenumbered. Checks should be properly authorized with approval signatures.

Answer rating: 100% (QA)

The correct option is B B A receipt should be provided to each cash c... View the full answer