Ways in which a company can limit access to only those persons or departments that have custodial responsibilities include:
A)keeping the supply of unused checks under lock and key.
B)processing the company's cash payments through a lock-box system.
C)allowing persons who have record-keeping responsibilities to be part of the receiving function.
D)all of the above.

Question

Quizplus · Accepted Answer

Keeping the supply of unused checks under lock and key limits access to those with custodial responsibilities, ensuring only authorized personnel can access them.

Ways in Which a Company Can Limit Access to Only