Question
Proper control for over-the-counter cash receipts includes a) cash count sheets requiring only the supervisor's signature. b) using electronic cash registers with no tapes. c)
Proper control for over-the-counter cash receipts includes
a) cash count sheets requiring only the supervisor's signature.
b) using electronic cash registers with no tapes.
c) a cash register with totals visible to the customer.
d) cash count sheets requiring only the cashier's signature.
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Information Technology Control And Audit
Authors: Angel R. Otero
5th Edition
1498752284, 9781498752282
