What feature(s) of a cash receipts internal control system would be expected to prevent the cash receipts

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What feature(s) of a cash receipts internal control system would be expected to prevent the cash receipts journal and recorded cash sales from reflecting more than the amount shown on the daily deposit slip?

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Auditing An International Approach

ISBN: 978-0071051415

6th edition

Authors: Wally J. Smieliauskas, Kathryn Bewley

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Question Posted: Jan 09, 2015 09:37 AM

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What feature(s) of a cash receipts internal control system would be expected to prevent the cash receipts

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Auditing An International Approach

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