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Home Q & A Board Other Fields Homework Help Business Accounting
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tivo tivo
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7 years ago
Which of the following would indicate poor internal control over Accounts Receivable?
A) The person handling cash receipts passes the receipts to someone who enters them into Accounts Receivable.
B) The same person handling cash receipts also records the Accounts Receivable transactions.
C) The mailroom employees open the mail and give the cash receipts to another employee.
D) The person who handles Accounts Receivable would not write off accounts as uncollectible.
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Financial Accounting

Financial Accounting


Edition: 3rd
Authors:
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antonio_johnantonio_john
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Massachusetts Institute of Technology
-- Accounting

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tivo Author
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#2
7 years ago
Luckily this is the last business course I'll be taking. Thank you greatly
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