Which of the following is not an internal control procedure relating to cash payments?
A. Using an voucher system
B. Using an imprest system
C. Preparing a bank reconciliation
D. The use of cash count sheets
Answer:D
Which of the following is not an internal control procedure relating to cash payments?
A. Using an voucher system B. Using an imprest system C. Preparing a bank reconciliation D. The use of cash count sheets