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:

Forty Hours

Refers to the standard full-time working hours in a week for many employment contracts, typically 8 hours a day for 5 days.

Work Visa

A government-issued document that allows a foreign individual to enter a country for the purpose of employment for a specified period of time.

Qualified U.S. Workers

Individuals in the United States who are fully able and available to perform the job for which they are applying, typically pertaining to discussions about immigration and job competition.

Noncitizen

An individual who is not a legal citizen of the country in which they reside.