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:

Intoxication Effects

The physical and psychological changes or disturbances that occur in the body as a result of substance use.

Subsyndromal Experiences

Psychological or psychiatric symptoms that may not meet the full criteria for a diagnosis but can still impact an individual's functioning or well-being.

NIDA

The National Institute on Drug Abuse, an American federal government research institute focused on drug abuse and addiction.

Cocaine

A powerful stimulant drug derived from the leaves of the coca plant, often used recreationally and associated with serious health risks.