An auditor would consider a cashier's job description to contain compatible duties if the cashier receives remittances from the mailroom and also
A) Records the journal entry to recognize the cash receipt.
B) Prepares the monthly bank reconciliation.
C) Prepares the daily deposit slip.
D) Approves customer discounts.

Question

Quizplus · Accepted Answer

The cashier preparing the daily deposit slip is compatible with receiving remittances, as both tasks involve handling cash but do not involve record-keeping or authorization, which would create a conflict of interest.

An Auditor Would Consider a Cashier's Job Description to Contain