यदि cash handling procedure में cash count और bank deposit दोनों एक ही व्यक्ति बिना review करता है तो क्या risk है?
If one person counts cash and deposits it in bank without review in cash handling procedure what risk exists?
Explanation opens after your attempt
A. Fraud और error risk बढ़ता हैFraud and error risk increases
Concept
Maker checker or review is necessary in cash handling. In exams treat weak segregation as procedural risk.
Why this answer is correct
The correct answer is A. Fraud और error risk बढ़ता है / Fraud and error risk increases. Maker checker or review is necessary in cash handling. In exams treat weak segregation as procedural risk.
Exam Tip
Cash handling में maker checker या review जरूरी है। परीक्षा में weak segregation को procedure risk मानें।
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