Question

South Shore TV and Audio was busier than usual during the month of May, but the income statement showed sales for the month were lower than usual. An investigation revealed that one of the checkout employees had been involved in theft. The employee would override the cash register sales price when her friends purchased televisions and stereo equipment. She would identify the items as sale items when they were not on sale.
1. Identify the store's weakness in internal control.
2. What steps could be taken to correct this weakness?


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  • CreatedSeptember 15, 2015
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