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

Preparing the daily deposit slip is compatible with receiving remittances, as it involves handling cash but does not involve recording or reconciling, which would create a conflict of interest.

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