A large furniture store has several sales clerks who ring up sales for customers and...
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Accounting
A large furniture store has several sales clerks who ring up sales for customers and receive cash. At the end of the day, the clerks tally their cash register drawer and take the cash and checks to the cashier. The shift.supervisor collects all of the cash register tapes at the end of each shift and sends them to the accounting department. Which cash receipt control is the company implementing? human resource controls voucher documentation external verification segregation of diuties
A large furniture store has several sales clerks who ring up sales for customers and receive cash. At the end of the day, the clerks tally
their cash register drawer and take the cash and checks to the cashier. The shift.supervisor collects all of the cash register tapes at the
end of each shift and sends them to the accounting department. Which cash receipt control is the company implementing?
human resource controls
voucher documentation
external verification
segregation of diuties
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