Match the action with the category of internal control procedures
-Design and use of business documents
A)One department should check on another
B)Internal audit staff ensure all is working as intended
C)Accounting and cash collection is properly separated
D)Blank checks are locked at all times when not in use
E)Origination of initial entry into accounting system
F)Specific authority is given by management for the performance of activities.

Question

Quizplus · Accepted Answer

The design and use of business documents relate to the origination of initial entry into the accounting system, ensuring that transactions are properly recorded and authorized.

Match the Action with the Category of Internal Control Procedures