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Which of the followings is a poor internal control procedure of cash? Which of the followings is a poor internal control procedure of cash? Multiple

Which of the followings is a poor internal control procedure of cash?image text in transcribed

Which of the followings is a poor internal control procedure of cash? Multiple Choice 0 All cash receipts are deposited in a bank daily 0 O The person responsible for cash payment should be different from the person who signs the check The person respo O The cash accounts on the company's books are reconciled with bank accounts every month. 0 The same person makes cash deposits and records journal entries related to cash

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