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Internal control over cash receipts will include all of the following except O employees are required to take vacation. O only designated personnel are authorized

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Internal control over cash receipts will include all of the following except O employees are required to take vacation. O only designated personnel are authorized to handle cash receipts. O use of cash registers. O only one authorized person will receive the cash and record the cash receipts. Having one person receive all cash and a different person post to the Accounts Receivable account in the general ledger is an example of O independent check of performance. O inadequate internal control. duplication of effort. segregation of duties. In terms of segregation of duties, which one of the following is not related to the other three? shipping the goods making a sale O ordering the merchandise O billing the customer Using prenumbered cheques and having an approved invoice for each cheque are examples of: documentation procedures. establishment of responsibility. O independent checks of performance. O segregation of duties

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