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:

CPU

Central Processing Unit, the primary component of a computer that performs most of the processing inside a computer.

Primary Storage

Refers to the main storage of a computer where data is temporarily stored and accessed by the processor directly, such as RAM.

Registers

High-speed storage areas in the CPU that store very small amounts of data and instructions for short periods.

The ALU

An Arithmetic Logic Unit (ALU) is a digital circuit used to perform arithmetic and logic operations in computers.