Question : 36.Identify the procedure below that NOT essential for proper control : 1169433
36.Identify the procedure below that is NOT essential for proper control over cash payments. A. Enter all cash payments promptly in the accounting records. B. Have only designated personnel approve bills and invoices before they are paid. C. Make all payments out of a petty cash fund or a travel and entertainment fund. D. Use prenumbered check forms. 37.On a […]