Internal control procedures for cash disbursements (other than small disbursements from petty cash) should include that:_______.

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22-07-2022
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Internal control procedures for cash disbursements (other than small disbursements from petty cash) should include that:_______.

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choprayogita110 choprayogita110 · Answer 1 · 2022-07-29T09:29:16+02:00

Internal control procedures for cash disbursements (other than small disbursements from petty cash) should include that Segregate duties and Review authorized signors.

Internal control is a procedure implemented by a company's management, board of directors, and other staff members and is intended to give reasonable assurance that the information is accurate, timely, and reliable. of adherence to relevant laws, rules, agreements, policies, and procedures.

Internal control is a procedure for ensuring that an organization's objectives in operational effectiveness and efficiency, accurate financial reporting, and compliance with laws, rules, and policies are met, according to the definitions of accounting and auditing.

Learn more about Internal control here

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