Points received comments 14 question tco d your

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Points Received:Comments:14.Question :(TCO D) Your friend Sally has hired you to evaluate the following internalcontrol procedures.Explain to your friend whether each of the numbered items below is aninternal control strength or weakness. You must also state which principlerelates to each of the internal controls.For the weaknesses, you also need to state a recommendation forimprovement.Invoices are pre-numbered.The controller approves of the purchases and makes the payment since he
or she is familiar with the purchases.The office manager is in charge of the petty cash fund.Blank checks are stored in the safe.At the end of the day, the total receipts are counted by the cashier on dutyand reconciled to the cash register total.
See Chapter 4.Points Received:Comments:

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