Q 7.24:

How can the company provide internal controls through the accounting department?

A :

Only allow the accounting department to count cash and prepare a deposit slip without accessing the cash register tape.

B :

Only allow the accounting department to have access to the cash register tape without access to the actual cash or deposit slip.

C :

Only allow the accounting department to count the checks and cash for verification rather than for record keeping.

D :

Only allow the accounting department to access a copy of the list of checks to record the change in cash rather than allowing them to handle the actual cash and checks.