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Investigate the listing for unusual transactions

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Upon receipt of customers' checks in the mailroom, a responsible employee should prepare a remittance listing that is forwarded to the cashier. A copy of the listing should be sent to the

Internal auditor to investigate the listing for unusual transactions.
Treasurer to compare the listing with the monthly bank statement.
Entity's bank to compare the listing with the cashier's deposit slip.
Accounts receivable bookkeeper to update the subsidiary accounts receivable records.

Reference no: EM131778085

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