Which of the Following Is Not a Control That Generally

question 58

Multiple Choice

Which of the following is not a control that generally is established over cash receipts?

• A) To prevent abstraction of cash, a control listing of cash receipts should be prepared by mailroom personnel.
• B) To insure accurate posting, the accounts receivable clerk should post the customers' receipts from customers' checks.
• C) To insure accuracy of the accounts receivable records, the records should be reconciled monthly to the accounts receivable controlling account.
• D) To prevent theft of cash, receipts should be deposited daily.

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Definitions:

Transference

A psychoanalytic concept where emotions, desires, and expectations from one relationship are unconsciously redirected onto another, especially in therapy.

Psychoanalytic Therapy

A therapeutic approach that seeks to explore and resolve unconscious conflicts through techniques such as dream interpretation and free association.

Patient

An individual receiving or registered to receive medical treatment.

Defensive Manoeuvers

Strategies or behaviors individuals employ to protect themselves from perceived threats or anxiety, often unconsciously.