Match the internal control function from the left-hand column with the area of responsibility in the ta

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Match the internal control function from the left-hand column with the area of responsibility in the ta dedshetak utnisgsee!

right-hand column:

1. Prepares deposit receipt. a Retail sales supervisor 

2. Approves unusual transactions. b Mailroom 

3. Prepares remittance list. c Treasurer's department 

4. Prepares bank reconciliation. d Controller's department 

5. Compares deposit receipt to remittance list. e internal audit department

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Related Book For  book-img-for-question

Financial & Managerial Accounting For Undergraduates

ISBN: 9781618533104

2nd Edition

Authors: Jason Wallace, James Nelson, Karen Christensen, Theodore Hobson, Scott L. Matthews

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