ACC557-BYP8-5 - Communication Activity BYP8-5 Melissa...

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Communication Activity BYP8-5 Melissa Lawson July 31, 2011 ACC 557009 Dr. Ana Machuca Strayer University
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Melissa Lawson ACC 557009 Week 5 BYP8-5 May 29, 2011 - 2 - BYP 8-5 Communication Activity - As a new auditor for the CPA firm of Croix, Marais, and Kale, you have been assigned to review the internal controls over mail cash receipts of Manhattan Company. Your review reveals the following: Checks are promptly endorsed “For Deposit Only,” but no list of the checks is prepared by the person opening the mail. The mail is opened either by the cashier or by the employee who maintains the accounts receivable records. Mail receipts are deposited in the bank weekly by the cashier. Instructions: Write a letter to Jerry Mays, owner of the Manhattan Company, explaining the weaknesses in internal control and your recommendations for improving the system. Melissa Lawson Croix, Marais, and Kale 123 ABC Road Sometown, NY 12345 July 31, 2011 Mr. Jerry Mays Owner Manhattan Company 456 XYZ Street Anytown, NY
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This note was uploaded on 01/14/2012 for the course ACC 557 taught by Professor Makkawi during the Fall '10 term at Strayer.

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ACC557-BYP8-5 - Communication Activity BYP8-5 Melissa...

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