The voucher system strengthens internal control because:
A)all the duties of preparing a voucher and the receiving reports are assigned to multiple employees.
B)certain payments,which are made on a regular basis,such as monthly rent payments,still need to be vouchered.
C)the employee who approves all vouchers then sends the approved vouchers to others who prepare the voucher register and the check register.
D)All of these answers are correct.

Question

Quizplus · Accepted Answer

All of these answers are correct. The voucher system assigns multiple employees to different duties, including preparing vouchers and receiving reports, which strengthens internal control. Additionally, regular payments, such as monthly rent payments, still need to be vouchered. Finally, the employee who approves all vouchers then sends the approved vouchers to others who prepare the voucher register and the check register, further strengthening internal control.

The Voucher System Strengthens Internal Control Because