Work steps that are internal controls within the business process would include:
A)Using an electronic register to record all sales transactions.
B)Combining both manual and computer based records.
C)Reconciling a cash register at the end of each day.
D)Preparation of internal reports to monitor the performance of a specific department.

Question

Quizplus · Accepted Answer

Reconciling a cash register at the end of each day is an internal control within the business process because it helps to ensure that all cash transactions have been recorded and that the cash on hand matches the amount that should be on hand according to the records.

Work Steps That Are Internal Controls Within the Business Process