Choose the code letter of the best internal control principle that is related to the problem described:
-Some cash payments are not recorded because cheques are not pre-numbered.
A) Establishment of responsibility
B) Segregation of duties
C) Physical, mechanical, and electronic control devices
D) Documentation procedures
E) Independent internal verification
F) Other controls

Question

Quizplus · Accepted Answer

Pre-numbering cheques is a documentation procedure that helps ensure all transactions are recorded, addressing the issue of unrecorded cash payments.

Choose the Code Letter of the Best Internal Control Principle