Which of the Following Would NOT Represent Good Controls Over

question 168

Multiple Choice

Which of the following would NOT represent good controls over cash receipts?

• A)Record all cash receipts as soon as possible.
• B)The employee that receives cash and checks should also deposit them in the bank.
• C)Open mail each day and make a list of checks received with the amount and payer's name.
• D)Verify cash receipts by comparing the bank deposit slip with the accounting records.

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Definitions:

Cognitive-behavior Modification

A therapeutic approach that combines cognitive and behavioral techniques to modify dysfunctional thought patterns and behaviors.

Attribution Retraining

A form of cognitive-behavioral therapy that focuses on changing the way individuals attribute causality to events, aiming to improve their outlook and reactions.

Self-instruction Training

A cognitive-behavioral technique where individuals learn to guide their actions through self-directed instructions.

Task Approach Statements

Statements designed to prompt an individual's engagement and approach toward completing a task or solving a problem.