Question

Company policy for internal control should include all of the following except for which one?
A. Employees will be rotated.
B. Monthly bank statements should be sent to and reconciled by the same employees who authorize payments and write checks.
C. The owner (or responsible employee) signs all checks after receiving authorization to pay from the departments concerned.
D. At time of payment, all supporting invoices or documents will be stamped “paid.”

Answer 1

@cram

Answer 2

b

Answer 3

thank you

Answer 4

welcome now lets dance lmao

Answer 5

lol :D

Answer 6

ok well not working so party

Answer 7

hecks yea

Answer 8

i am so happy yea uh huh am happy now freeze smile and boogie

Answer 9

lol

Answer 10

wow i am acting crazy huh well its my b day so i dont care uh huh