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this discussion is on internal controls specifically cash receipts received in the mail and of course when I say cash receipts I am generally referring to checks as it is rare that actual cash is delivered in the mail but it could also relate in limited rare instances to cash received in the mail the key control over cash receipts received in the mail is a cash receipts log or list the cash receipts log will be actually prepared by the mail opener we will then discuss how three other individuals use the cash receipts log and for the internal control and create our separation of duties and controls and checks and balances over each other as I previously stated the mail opener will actually prepare the cash receipts log then they would take their actual cash receipts checks and cash to the bank depositor the bank depositor will then reconcile the amount that is on the mail openers cash receipts log with the amount of cash receipts the mail opener has brought to them to be deposited in t