Which one of the following would the auditor consider to be an incompatible operation if the cashier receives remittances from the mailroom?

Finance

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Which one of the following would the auditor consider to be an incompatible operation if the cashier receives remittances from the mailroom?

A. The cashier posts the receipts to the accounts receivable subsidiary ledger cards.

B. The cashier makes the daily deposit at a local bank.

C. The cashier prepares the daily deposit.

D. The cashier endorses the checks.

Answer: The cashier posts the receipts to the accounts receivable subsidiary ledger cards

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