Risks Related to the Prelisting of Cash Receipts and Remittance

question 17

Multiple Choice

Risks related to the prelisting of cash receipts and remittance advices relate to ________.

• A)cash sales may not be recorded
• B)errors may be made in journalizing cash receipts
• C)checks received may not agree with prelist of cash
• D)receipts may be posted to the wrong customer account

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Definitions:

Directive Management Style

A leadership approach where decisions and processes are predominantly controlled by the manager or leader.

Human Factors Psychology

The study of how psychological factors affect interactions between humans and systems, aiming to optimize human well-being and overall system performance.

Stating Implementation Intentions

Involves specifying in advance how one intends to behave in particular situations to achieve set goals.

Structured Interviews

A systematic method of interviewing where the interviewer asks a set of predetermined questions in the same order to all interviewees.