As part of the internal control over cash receipts by mail,the mailroom sends both the customer cheques and the remittance advices to the accounting department.

Name: As part of the internal control over cash receipts by mail,the mailroom sends both the customer cheques and the remittance advices to the accounting department.
Brand: Quizplus
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Question

Quizplus · Accepted Answer

The mailroom should send the customer checks to the cashier and the remittance advices to the accounting department to ensure proper segregation of duties and prevent fraud.

As Part of the Internal Control Over Cash Receipts by Mail,the