Standard Control Procedurover Customer Remittancreceived Through the Mail Include Having

question 18

Multiple Choice

Standard control procedurover customer remittancreceived through the mail include having the mailroom personnel:

• A) forward the remittances, unopened, directly to the accounts receivable clerk.
• B) open the mail, restrictively endorse the cheques and then forward the remittances directly to the cashier.
• C) open the mail, restrictively endorse the cheques and then forward the remittances directly to the accounts receivable clerk.
• D) open the mail, restrictively endorse the cheques and then list each remittance on a prelist.

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Definitions:

Non-Volatile

Referring to a type of computer memory that retains its data even when not powered, such as flash memory and ROM.

Data Warehouses

Centralized repositories designed to store, manage, and retrieve structured and unstructured data from various sources for analysis and reporting purposes.

Data Marts

Subsets of data warehouses focused on specific business lines or departments, providing targeted information for data analysis and decision making.

Source System

A system where data originates before it is transferred to a destination system, commonly used in data integration and migration scenarios.