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Narbona, CPA, is reviewing controls over cash received through a bank night depository. Which controls would she find most important? Multiple Choice Dual control (
Narbona, CPA, is reviewing controls over cash received through a bank night depository. Which
controls would she find most important?
Multiple Choice
Dual control joint custody is established over the contents of the night
depository box from the time of removal until initial recording is completed.
All deposit tickets related to night deposits are numbered.
Responsibilities are rotated for processing night depository receipts among
employees of the various departments.
Vacations are required for all employees engaged in night depository activities.
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