Question
In a well-designed internal control system in which the cashier receives remittances from the mail room, the cashier should not A. Endorse the checks. B.
In a well-designed internal control system in which the cashier receives remittances from the mail room, the cashier should not
A. Endorse the checks.
B. Prepare the bank deposit slip.
C. Deposit remittances daily at a local bank.
D. Post the receipts in the accounts receivable subsidiary ledger.
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Security Of Computerisation In Accounting And Auditing System
Authors: M.S. Baghel
1st Edition
8178801132, 978-8178801131
