Which One of the Following Would the Auditor Consider to Be

question 100

Multiple Choice

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

• A) The cashier prepares the daily deposit.
• B) The cashier makes the daily deposit at a local bank.
• C) The cashier posts the receipts to the accounts receivable subsidiary ledger cards.
• D) The cashier endorses the checks.

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Definitions:

Sum of Squares

A statistical method that measures the variation within a dataset by summing the squared differences between each data point and the mean of the dataset.

High-Performance Work System

An organizational approach that integrates people, technology, and processes to maximize productivity and competitiveness.

Productivity

A measure of efficiency, often quantified as the ratio of outputs to inputs in the production process.

Efficiency

The ratio of the useful output produced by a system to the input provided, measuring the system's ability to optimize resources.