Question

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

Answer 1

The policy that shouldn't been included for company's internal control is:  Monthly bank statements should be sent to and reconciled by the same employees who authorize payments and write checks.
Bank statements should always be handled by A DIFFERENT EMPLOYEES from the one that handles payment and writes checks.  If two of them handled by one person, we shouldn't be able to detect if that employee is conducting a fraud