Question

Indicate the objective of each of the following controls.
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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  • CreatedFebruary 26, 2015
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