Upon Receipt of Customer Cheques in the Mailroom, a Responsible

Upon receipt of customer cheques in the mailroom, a responsible employee should prepare a remittance listing and forward it to the cashier.A copy of the listing should be sent to the

A) Internal auditor to investigate the listing for unusual transactions.
B) Controller to compare the listing with the monthly bank statement.
C) Accounts receivable bookkeeper to update the subsidiary accounts receivable records.
D) Entity's bank to compare the listing with the cashier's deposit slip.