Company Policy for Internal Control Should Include All of the Following

Multiple Choice

Company policy for internal control should include all of the following EXCEPT

A) employees will be rotated through a variety of assignments.
B) all cheques are signed by the owner (or responsible employee) after receiving authorization to pay from the departments concerned.
C) at time of payment, all supporting invoices or documents will be stamped "paid."
D) one employee should have the total responsibility for approving purchases, authorizing payments, and signing cheques.