Which one of the following would the auditor consider to be an incompatible operation if the cashier receives remittances from the mail room?
A. The cashier prepares the daily deposit.
B. The cashier makes the daily deposit at a local bank.
C. The cashier posts the receipts to the accounts receivable subsidiary ledger cards.
D. The cashier endorses the checks.
Answer:C
Which one of the following would the auditor consider to be an incompatible operation if the cashier receives remittances from the mail room?
A. The cashier prepares the daily deposit. B. The cashier makes the daily deposit at a local bank. C. The cashier posts the receipts to the accounts receivable subsidiary ledger cards. D. The cashier endorses the checks.