As part of the internal control over cash receipts by mail,the mailroom sends both the customer checks and the remittance advices to the accounting department.

Question

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In a proper internal control system, the mailroom should send the remittance advices to the accounting department and the checks to the cashier or treasury department to maintain separation of duties and reduce the risk of theft or fraud.

As Part of the Internal Control Over Cash Receipts by Mail,the