Question: Gary Stanten is concerned with control over mail receipts at

Gary Stanten is concerned with control over mail receipts at Gary’s Sporting Goods. All mail receipts are opened by Al Krane. Al sends the checks to the accounting department, where they are stamped “For Deposit Only.” The accounting department records and deposits the mail receipts weekly. Gary asks for your help in installing a good system of internal control over mail receipts.




Sale on SolutionInn
Sales1
Views435
Comments
  • CreatedJanuary 30, 2014
  • Files Included
Post your question
5000