At Cadmia Services, the cashier collects checks and cash from customers, and the junior accountant records the transactions in the journal. The controller approves the journal entries and bank reconciliations. The treasurer signs checks and approves contracts. Which internal control procedure is exemplified in the above situation?

According to my research on different internal control procedures, I can say that based on the information provided within the question the above situation exemplifies the procedure known as Separation of Duties. This is when more than one person is involved with completing a single task, which in this case is the check retrieval to approval process. This concept focuses on giving each person involved in the completion of a task, a small duty within that task in order to prevent error and fraud.

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