For the Following Potential Misstatements for Cash Payments, Identify a Necessary

Essay

For the following potential misstatements for cash payments, identify a necessary control and a test of the operational effectiveness of that control.
1 a cash payment may be made for an unauthorised purpose.
2 an invoice may be paid twice.
3 a cheque may be issued for the wrong amount.
4 a cash payment transaction may not be recorded.