The clerk who has access to the cash in the cash register should not have access to the cash register tape or file.

Name: The clerk who has access to the cash in the cash register should not have access to the cash register tape or file.
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Question

Quizplus · Accepted Answer

This is a principle of internal control aimed at preventing fraud or theft, by separating the duties of handling cash and recording transactions to ensure checks and balances.

The Clerk Who Has Access to the Cash in the Cash