Upon Receipt of Customers' Checks in the Mailroom, a Responsible

question 33

Multiple Choice

Upon receipt of customers' checks in the mailroom, a responsible employee should prepare a control listing. A copy of the listing should be sent to the:

• A)internal auditor to investigate the listing for unusual transactions.
• B)treasurer to compare the listing with the monthly bank statement.
• C)accounts receivable bookkeeper to update the subsidiary accounts receivable records.
• D)entity's bank to compare the listing with the deposit slip.

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Definitions:

Corporate Social Responsibility

Refers to the ethical obligation of companies to contribute to the betterment of society and minimize negative impacts on the environment and communities.

Business Model

A conceptual framework that outlines how a company creates, delivers, and captures value.

Stakeholder

An individual or group with an interest or concern in the success and operations of a business, project, or endeavor, which can include customers, employees, investors, suppliers, and the community.

Employee

An individual who works part-time or full-time under a contract of employment, contributing labor and expertise to an employer.