An application of good internal control over cash disbursements is

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Stamping the approved invoice as "paid" serves as a physical record that the payment has been made, which helps to prevent duplicate payments. Comparing each check with the approved invoice after the check is issued is also an important internal control, but it is not unique to cash disbursements and applies to all types of payments. Storing blank checks in the treasurer's desk is not a good internal control because it creates the opportunity for fraud, and check signers recording cash disbursements is not necessary since there should be other documentation in place to support the disbursements.

An Application of Good Internal Control Over Cash Disbursements Is