What Is One Way to Segregate Duties to Improve Controls

question 98

Multiple Choice

What is one way to segregate duties to improve controls over cash?

• A)Request all customers to pay in cash.
• B)Separate sales employees from employees who book the accounting entries.
• C)Request all customers to pay by cheques made payable to "CASH."
• D)Have the employee who is responsible for making cash deposits to the bank also do the bank reconciliations.

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Definitions:

U.S. Postal Service

The U.S. Postal Service (USPS) is an independent agency of the United States federal government responsible for providing postal service in the United States.

Bulk Mailings

Large-scale mailing operations, often for marketing purposes, sending materials to a wide audience simultaneously.

Envelope Size

Refers to the dimensions of an envelope, which can vary depending on the document size it is intended to contain.

Abbreviations

Shortened forms of words or phrases used to save space or avoid repetition for ease of communication.