Which Situation Indicates an Internal Control Risk in the General

Multiple Choice

Which situation indicates an internal control risk in the general ledger/financial reporting systems (GL/FRS) ?

A) the employee who maintains the cash journal computes depreciation expense
B) the cash receipts journal voucher is approved by the Treasurer
C) the cash receipts journal vouchers are prenumbered and stored in a locked safe
D) the employee who maintains the cash receipts journal records transactions in the accounts receivable subsidiary ledger