Question: 3 Multiple Choice 1 0 points Best Beans is a popular local coffee shop. During the busy mornitg hours, any employee can ring up customer
Multiple Choice points
Best Beans is a popular local coffee shop. During the busy mornitg hours, any employee can ring up customer sales on the register. For three days in a row now, the cash in the register at the end of the day is less than what the daily register receipts show it should be None of the employees who worked the register that day have any explanation. This scenario is a violation of the internal control principle of
establishment of responsibility.
documentation procedures.
independent internal verification.
segregation of duties
Multiple Choice points
Best Beans is a popular local coffee shop. During the busy mornitg hours, any employee can ring up customer sales on the register. For three days in a row now, the cash in the register at the end of the day is less than what the daily register receipts show it should be None of the employees who worked the register that day have any explanation. This scenario is a violation of the internal control principle of
establishment of responsibility.
documentation procedures.
independent internal verification.
segregation of duties.
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