Question

A company is considering implementing internal control procedures for the following processes:
1. The collection of significant amounts of cash from customers.
2. Employee use of small office supplies such as pens and paper clips.
3. The documentation of medical procedures performed to protect against malpractice claims and to ensure proper revenue collection.
Required
Using risk analysis and cost-benefit analysis, comment on the appropriateness of implementing control activities for the above scenarios.


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  • CreatedJuly 16, 2015
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