Which of the following scenarios exemplifies a potential internal control weakness?

Which of the following scenarios exemplifies a potential internal control weakness?
A . The same employee who receives cash from customers prepares a prelisting of cash receipts.
B . The same employee who records cash receipts in the accounts receivable subsidiary ledger ensures that the ledger automatically updates the information.
C . The same employee who restrictively endorses checks received from customers prepares the bank’s check deposit slips.
D . The same employee who makes deposits at the bank prepares the monthly bank reconciliation.

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Answer: D