Refer to the system flowchart below, answer the given questions by selecting the correct answer. Mail Room Clerk 1 Mail Room Clerk 2 Accounts Receivable Department Romitance Check Romance Advice Check Check Remittance List Remittanco Advice AR Sub Lodge Open Mall and Reconcille Rent advice and Check Proper Romance List Distribute RA and Checks Raconale, Record in Journal, and Accounts, Deport Cash Cash Recept Journal A Romance Romance AVC Check AR Control GL Cash Check Remittance Depost Sip Rarance Advice Romano Advice Remitance List Check BANK [ Select] V [ Select] V Risk of cash misappropriation may 1. possibly be done by What possible cash misappropriation be 2. committed by the Mail Room Clerk? What possible cash misappropriation be 3. committed by the AR Department Personnel? All of the following are the uncontrolled [Select ] V alaaki . [ Select ] [ Select ] > Risk of cash misappropriation may 1. possibly be done by What possible cash misappropriation be 2. committed by the Mail Room Clerk? What possible cash misappropriation be 3. committed by the AR Department Personnel? [ Select ] [ Select ] What can you recommend to improve 8. the mail room operations? If you will be asked, what would be your recommendation as the proper sequence 9. of departments, officers, or functions in the revised system flowchart? [ Select ] > What is the role of controller's office in 10. the cash receipts system? [ Select ] > Refer to the system flowchart below, answer the given questions by selecting the correct answer. Mail Room Clerk 1 Mail Room Clerk 2 Accounts Receivable Department Romitance Check Romance Advice Check Check Remittance List Remittanco Advice AR Sub Lodge Open Mall and Reconcille Rent advice and Check Proper Romance List Distribute RA and Checks Raconale, Record in Journal, and Accounts, Deport Cash Cash Recept Journal A Romance Romance AVC Check AR Control GL Cash Check Remittance Depost Sip Rarance Advice Romano Advice Remitance List Check BANK [ Select] V [ Select] V Risk of cash misappropriation may 1. possibly be done by What possible cash misappropriation be 2. committed by the Mail Room Clerk? What possible cash misappropriation be 3. committed by the AR Department Personnel? All of the following are the uncontrolled [Select ] V alaaki . [ Select ] [ Select ] > Risk of cash misappropriation may 1. possibly be done by What possible cash misappropriation be 2. committed by the Mail Room Clerk? What possible cash misappropriation be 3. committed by the AR Department Personnel? [ Select ] [ Select ] What can you recommend to improve 8. the mail room operations? If you will be asked, what would be your recommendation as the proper sequence 9. of departments, officers, or functions in the revised system flowchart? [ Select ] > What is the role of controller's office in 10. the cash receipts system? [ Select ] >
