Question

Which of the following would the auditor consider to be an incompatible operation if the cashier receives remittances?
a. The cashier prepares the daily deposit.
b. The cashier makes the daily deposit at a local bank.
c. The cashier posts the receipts to the accounts receivable subsidiary ledger cards.
d. The cashier endorses the checks.




$1.99
Sales0
Views103
Comments0
  • CreatedOctober 27, 2014
  • Files Included
Post your question
5000