Accounting · Internal Control Systems
Match each internal control activity with its corresponding organizational system: Controls: A. Authorisation of timesheets B. Bank reconciliations C. Checking creditworthiness of customers D. Agreeing goods received notes to invoices received Systems: (i) Purchases system (ii) Sales system (iii) Cash system (iv) Payroll system
Verified Solution4 OptionsUpdated: October 2026👁️1 View
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- 1(i) - D, (ii) - C, (iii) - A, (iv) - B
- 2(i) - C, (ii) - D, (iii) - B, (iv) - A
- 3(i) - A, (ii) - C, (iii) - B, (iv) - D
- 4(i) - D, (ii) - C, (iii) - B, (iv) - A✓
Correct answer
(i) - D, (ii) - C, (iii) - B, (iv) - A
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