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Which functions represents a weakness in internal control

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Reference no: EM132836631

Problem 1: Which of the following functions represents a weakness in internal control related to cash disbursement?

A. the general accounting department posts the payments to the general ledger after receiving the paid vouchers

B. After the checks are mailed, the treasurer returns the voucher packages to the account payable department for cancellation of the voucher and filing of the documents.

C. The treasurer receives the unpaid voucher packages and then prepares, signs and mails the checks

D. Voucher packages are prepared and approved by the accounts payable department and then forwarded to the treasurer for payment.

Reference no: EM132836631

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