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