Which of the following internal control procedures does not ordinarily apply to the management of the petty cash fund?
A)Use of prenumbered documents.
B)Separation of duties.
C)Use of physical controls.
D)All of these answer choices apply to the management of a petty cash fund.

Question

Quizplus · Accepted Answer

All of the listed internal control procedures, including the use of prenumbered documents, separation of duties, and physical controls, are applicable to the management of a petty cash fund.

Which of the Following Internal Control Procedures Does Not Ordinarily