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What is the best way to prevent potential alteration, deletion or addition of cancelled cheques, ...

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What is the best way to prevent potential alteration, deletion or addition of cancelled cheques, ...

What is the best way to prevent potential alteration, deletion or addition of cancelled cheques, duplicate deposit slips or other documents provided with the bank statement? Have the
A) bank statements provided unopened to an independent reconciler.
B) person responsible for recording cash receipts does the bank reconciliation.
C) signing officer(s) review the bank reconciliation.
D) bank statements are provided to the accounts payable supervisor.

Textbook

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

Edition: 12^th

Authors: Arens, Elder, Beasley, Splettstoesser

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Auditing: The Art and Science of Assurance Engagements, Twelfth Canadian Edition, 12/E (Arens, Elder, Beasley, Splettstoesser)

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Cadish Author

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this is exactly what I needed

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