30. To prevent paid cash disburseme time, which of the following internal controls should be es ent documents from being presented for payment a second tabl ished? checks. ning b. c Unsigned checks should be prepared by indivi T document is presenieaurnenent documents should be within a few days of the date that the voucher packet ak ould match the check with the supporting documents in the duals who areresponsible for sig C. The date checks shouldbe ts shouldbe approved by at least two responsible officials. he date on cash sburs d. The official signing the check should deface (i.e, punch a hole) the supporting documents