What Is the Best Way to Prevent Potential Alteration,deletion,or Addition

question 50

Multiple Choice

What is the best way to prevent potential alteration,deletion,or addition of cancelled cheques,duplicate deposit slips,or other documents provided with the bank statement?

• A)Have the bank statements be provided unopened to an independent reconciler.
• B)Have the person responsible for recording cash receipts do the bank reconciliation.
• C)Have the signing officer(s)review the bank reconciliation.
• D)Have the bank statements provided to the accounts payable supervisor.

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Definitions:

Unitary Executive

A theory in constitutional law that suggests the President possesses the power to control the entire executive branch.

Execute Acts

To carry out, implement, or perform actions or laws as prescribed by a legal or authoritative body.

Nation's Interests

The economic, cultural, and political goals that a country considers important or necessary for its survival and growth.

Constitutional Power

The authority granted to the branches of government by a constitution, outlining the scope and limits of government actions.