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SF8-3 (book/static) Assigned Media Review the oral control over cash receipts by mal. Exactly what is accomplished by the final step in the process, performed by the controller? In the final step of the control process the controller compares the records of the dary's cash receipts, as follows: (What would thin controller look at to see the amount of cash that went into the bank, and who would provide him with the backup?) 1 amount from the What would the controller look at to see what was recorded by the Company, and who would provide him with the data) from the 2 Review the internal controls over cash receipts by mail, Exactly what is accomplished by the final step in the process, performed by the controller? In the final step of the control process the controller compares the records of the day's cash receipts, as follows: (What would the controller look at to see the amount of cash that went into the bank, and who would provide him with the backup?) amount from the 1. (W 2 ok at to see what was recorded by the Company, and who would provide him with the data?) Bank deposit B Bank withdrawal Credit to Cash Debit to Cash In the final step of the control process the controller compares the records of the day's cash receipts, as follows: (What would the controller look at to see the amount of cash that went into the bank, and who would provide him with the backup?) 1. amount from the pany, and who would provide him with the data?) (What would the controller look at to se 2 from the accounting department treasurer In the final step of the control process the controller compares the records of the day's cash receipts, as follows: (What would the controller look at to see the amount of cash that went into the bank, and who would provide him with the backup?) amount from the (What would the controller look at to see what was recorded by the Company, and who would provide him with the data?) 2. from the 1. Bank deposit Bank withdrawal Credit to Cash Debit to Cash Review the internal controls over cash receipts by mail. Exactly what is accomplished by the final step in the process, performed by the controller? In the final step of the control process the controller compares the records of the day's cash receipts, as follows: (What would the controller look at to see the amount of cash that went into the bank, and who would provide him with the backup?) amount from the (What would the controller look at to see what was recorded by the Company, and who would provide hier with the data?) 1. 2. from the accounting department treasurer

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