Question
A company requires the Treasurers secretary open the mail and photocopy checks. The photocopied checks are then sent to the Accounts Receivable clerks for posting
A company requires the Treasurers secretary open the mail and photocopy checks. The photocopied checks are then sent to the Accounts Receivable clerks for posting to customer accounts. The cashier receives the actual checks from the secretary, prepares the bank deposit and delivers it to the bank. Which control activity is most evident?
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The ASQ Certified Food Safety And Quality Auditor
Authors: Steven Wilson
4th Edition
1951058186, 978-1951058180
