Customers account and deposits the cash in the bank

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Taylor company is a very small business. Alexis Dancer, one of the two office clerks, opens the mail each day and removes the cash receipts that come in the mail. Alexis then records the receipts in the cash records and the customer's account and deposits the cash in the bank

A) insure asserts and bond key employee

B) maintain adequate records

C) divide responsibility for related transactions

D) perform regular and independent reviews

Reference no: EM131296153

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