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Author Question: Which of the following would indicate poor internal control over Accounts Receivable? (Read 44 times)

dejastew

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on: Feb 18, 2020
Which of the following would indicate poor internal control over Accounts Receivable?
◦ The person handling cash receipts passes the receipts to someone who enters them into Accounts Receivable.
◦ The same person handling cash receipts also records the Accounts Receivable transactions.
◦ The person who handles Accounts Receivable would not write off accounts as uncollectible.
◦ The mailroom employees open the mail and give the cash receipts to another employee.
Financial Accounting ¦ Kemp, Waybright ¦ 5th Edition
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Marked as best answer by dejastew on Feb 18, 2020

Jayson

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Reply #1 on: Feb 18, 2020
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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dejastew

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Reply 2 on: Feb 18, 2020
Excellent

T4T

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Reply 3 on: Yesterday
:D TYSM

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