Mel Lane works at the drive-through window of Bison Burgers. Occasionally, when a drive-through customer orders, Mel

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Mel Lane works at the drive-through window of Bison Burgers. Occasionally, when a drive-through customer orders, Mel fills the order and pockets the customer’s money. He does not ring up the order on the cash register.
Identify the internal control weaknesses that exist at Bison Burgers, and discuss what can be done to prevent this theft.

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Financial Accounting

ISBN: 978-1133952428

12th Edition

Authors: Warren, Reeve, Duchac

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