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Author Question: Which of the following would indicate poor internal control over Accounts Receivable? (Read 42 times)

dejastew

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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.


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Marked as best answer by dejastew on Feb 18, 2020

Jayson

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dejastew

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Reply 2 on: Feb 18, 2020
:D TYSM


Jossy

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Reply 3 on: Yesterday
YES! Correct, THANKS for helping me on my review

 

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