Indicate the objective of each of the following controls. a. Making surprise counts of imprest funds. b.
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a. Making surprise counts of imprest funds.
b. Having registers read and cleared by internal auditors rather than cashiers.
c. Comparing totals of mail receipts with duplicate bank deposit records (daily).
d. Providing multi-drawer cash registers.
e. Offering bonuses to customers for “red stars” or other special symbols on sales tickets.
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a Avoid the possibility of a shortage being temporarily covered by an employee at the time of ...View the full answer
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Related Book For 
Accounting Information Systems
ISBN: 9780132871938
11th Edition
Authors: George H. Bodnar, William S. Hopwood
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