The prelisting of cash receipts should be prepared by the individual who has no access to cash or to accounting records.

Name: The prelisting of cash receipts should be prepared by the individual who has no access to cash or to accounting records.
Brand: Quizplus
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Question

Quizplus · Accepted Answer

The prelisting of cash receipts should be prepared by a different individual, such as a receptionist or cashier, who has no access to cash or accounting records to ensure proper documentation and segregation of duties.

The Prelisting of Cash Receipts Should Be Prepared by the Individual