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Unformatted text preview: Receiving clerks should not be allowed to handle picking tickets. 4. Barbie tells the shipping clerk the customer information. This could cause errors, leading to wrong shipping or billing addresses and potentially turning away customers. All data should be entered from a source document. 5. Checks are left in a bin outside Bills office. This puts them at a great risk of being lost or stolen. Checks should be kept locked until deposited. 6. Ritchie is responsible both for recording cash receipts and depositing them. This gives him an opportunity to embezzle. Recording and depositing should be performed by two separate employees....
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This note was uploaded on 10/20/2011 for the course ACC 321 taught by Professor Dunn during the Spring '11 term at Michigan State University.
- Spring '11