Tag (SQ): Control Procedures

Search 500 + past questions and counting.
Sort & Filter

Reset filters

Search

Filter by Professional Bodies

Filter by Subject

Filter by Topics

Filter by Levels

  • 1 Marks

AA – L2 – SA – Q4.5 – Internal Controls

Identifying non-internal control activity.

Which of the following is NOT an internal control?

A   Authorizing purchase orders

B   Ensuring cash is locked away

C   Performing external confirmation of receivables

D   The opening of the post should not be the same person who banks the cheques

Login or create a free account to see answers

Login | Register

Find Related Questions by Tags, levels, etc.

Report an error
Report an error

You're reporting an error for "AA – L2 – SA – Q4.5 – Internal Controls"

Oops!

This feature is only available in selected plans.

Click here to view all plans

Click on the login button below to login if you’re already subscribed to a plan or click on the upgrade button below to upgrade your current plan.

Login
Upgrade Plan

If you’re not subscribed to a plan, click on the button below to choose a plan

Subscribe to a plan

Pick a Form

Professional Tutor Application Form
Academic Tutor Application Form
Student Tutor Application Form