To maintain effective controls over cash, who should be the first person to handle cash received through the mail?

Question

Quizplus · Accepted Answer

A mail room employee would be the best choice to first handle cash received through the mail in order to ensure proper controls are in place. This employee can verify the amount received, record it, and securely deliver it to the appropriate department for processing. If someone else were to handle the cash, there would be a higher risk of errors or fraud, and proper controls may not be in place.

To Maintain Effective Controls Over Cash, Who Should Be the First