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npeelman npeelman
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6 years ago
Which one of the following would the auditor consider to be an incompatible operation if the cashier receives remittances from the mailroom? The cashier
A) prepares the daily deposit.
B) makes the daily deposit at a local bank.
C) records the receipts to the customer files.
D) endorses the cheques with the company endorsement stamp.
Textbook 
Auditing: The Art and Science of Assurance Engagements, Canadian Edition

Auditing: The Art and Science of Assurance Engagements, Canadian Edition


Edition: 12th
Authors:
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victroxvictrox
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6 years ago
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npeelman Author
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#2
5 years ago
Thanks man
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