Which of the Following Controls Would Be Most Successful in Mitigating

question 92

Multiple Choice

Which of the following controls would be most successful in mitigating the theft of customer checks received in the mail?

• A) Custody of receipts by the accounts receivable manager.
• B) Restricted endorsements placed on the check as soon as it arrives.
• C) Weekly deposits to a secure bank.
• D) Reconciliation of bank accounts each month.

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Definitions:

Close Proximity Partners

Individuals or entities that work or are located near each other, facilitating easier collaboration or interaction.

Break Up

The termination of a relationship, particularly in a romantic context.

Similarity

The state of sharing characteristics or attributes that make entities alike.

Attitudes

Psychological tendencies expressed by evaluating a particular entity with some degree of favor or disfavor.