An auditor would consider a cashier's job description to contain compatible duties if the cashier receives remittances from the mailroom and also prepares the:

Question

Quizplus · Accepted Answer

Choice "C" is correct. An auditor would consider a cashier's job description to contain compatible duties if the cashier receives remittances from the mailroom and also prepares the daily deposit slip. (That is his or her job). Choice "A" is incorrect. The prelist of individual checks is prepared by a clerk in the mailroom upon opening the mail. Choice "B" is incorrect. The monthly bank reconciliation is prepared by an internal auditor or someone else that is independent of the cash receipts and cash disbursements functions. Choice "D" is incorrect. The remittance advice is prepared by the customer and is mailed along with the check (remittance).

An Auditor Would Consider a Cashier's Job Description to Contain