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Which one of the following would the auditor consider to be an incompatible operation if the cashier receives remittances from the mailroom? (Points : 3)
Which one of the following would the auditor consider to be an incompatible operation if the cashier receives remittances from the mailroom? (Points : 3)
The cashier prepares the daily deposit. The cashier makes the deaily deposit at a local bank. The cashier posts the receipts to the accounts receivable subsidiary ledger cards. The cashier endorses the checks.
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