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Soved Determine whether each cash payment procedure is an internal control strength or weakness. Strength or Weakness Cash payments 1. The owner of a small business has authority to write and sign checks. 2. To save time, all departments are allowed to incur liabilities 3 Payments over $100 are made by check Requesting and receiving merchandise is handled by the same department 5. Payments of less $100 are made through petty cash 6. Large amounts of cash are kept in a drawer to pay liabilities over $1,000 2. 3 mgth or weakness. Strength or Weakness Strength Weakness