Question: 4. Listed below are several control procedures used by the Johnson Inn: Indicate the objective of internal control that each procedure most likely is directed
4. Listed below are several control procedures used by the Johnson Inn: Indicate the objective of internal control that each procedure most likely is directed toward. A safe is purchased for securing cash Separation of accounting and cash activities Division of duties in restaurant between waitstaff and bussers Two Signatures required on checks written for $100 or more Standard operating procedures manual for front desk positions Internal auditors prepare the bank reconciliation
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