Question: Andy Bernard is concerned with control over mail receipts at Andys Sporting Goods. All mail receipts are opened by Ed Helms. Ed sends the checks

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

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