The separation of duties among the employees of the accounting department is an example of a(n) :
A) internal control system.
B) document system.
C) voucher system.
D) check paying system.
Correct Answer:
Verified
Q5: A voucher system is designed to control
Q7: In a voucher system,the cash payments journal:
A)is
Q8: On the balance sheet, the liability for
Q9: The reason for filing vouchers in an
Q10: Which situation would NOT result in a
Q12: When a purchase is made under the
Q13: Important principles of internal control include:
A)that payment
Q14: A voucher register is:
A)a replacement for the
Q15: Which of the following is not a
Q17: A(n) _ is used for every cash
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