The use of sequentially numbered checks is an example of:
A) establishment of responsibility.
B) segregation of duties.
C) document procedures.
D) independent verification.

Question

Quizplus · Accepted Answer

The use of sequentially numbered checks is an example of document procedures, which involve the use of prenumbered documents to ensure that all transactions are recorded and accounted for properly. The use of sequentially numbered checks helps to prevent unauthorized or duplicate payments, and provides a record of all issued checks for future reference.

The Use of Sequentially Numbered Checks Is an Example Of