Refer to the system flowchart below and identify the internal control risks represented in it: Mail Room

Refer to the system flowchart below and identify the internal control risks represented in it:
 

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Mail Room Clerk 1 Mail Room Clerk 2 Accounts Receivable Department Remittance Advice Remittance Advice Check Remittance List Remittance Advice Check Check AR Sub Ledger Open Mail and Reconcile Remit advice and Check Prepare Remittance List, Distribute RA Reconcile, and Checks Record in Journal, and Accounts, Deposit Cash Receipts Journal Cash Remittance Advice Remittance List AR Control GL Cash Check Check Remittance List Remittance Remittance Advice Remittance List Deposit Slip Advice Check BANK Mail Room Clerk 1 Mail Room Clerk 2 Accounts Receivable Department Remittance Advice Remittance Advice Check Remittance List Remittance Advice Check Check AR Sub Ledger Open Mail and Reconcile Remit advice and Check Prepare Remittance List, Distribute RA Reconcile, and Checks Record in Journal, and Accounts, Deposit Cash Receipts Journal Cash Remittance Advice Remittance List AR Control GL Cash Check Check Remittance List Remittance Remittance Advice Remittance List Deposit Slip Advice Check BANK

Answer rating: 100% (QA)

There is different Departments that are Mail Room Clerk 1 Mail Room Clerk2 and Accounts Receivable D... View the full answer