Which of the following is not one of the controls when customer payments are commingled with other mail?

Question

Quizplus · Accepted Answer

Requiring the controller to be personally present when mail is received and opened is not a control that is typically implemented when customer payments are commingled with other mail. The other options listed, such as preparing a remittance list as mail is opened, restrictively endorsing checks, and requiring two mail room clerks to open mail together, are all common controls used in this situation.

Which of the Following Is Not One of the Controls