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

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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