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:

Violent Physical Outburst

Explosive expressions of anger or frustration that result in physical aggression or harm.

Clinical Information

Data and records related to a patient's health status, medical treatment, and history, used by healthcare providers for decision-making.

Ethical Principle

A fundamental guideline or value system that directs moral decisions and actions.

Autonomy

The right or condition of self-government, often relating to personal decision-making, independence, and the ability to act according to one's own principles.