Question: As the new manager, in reviewing internal control structure. The cashier's office has four employees. In review our internal control which indicates that one employee

As the new manager, in reviewing internal control structure. The cashier's office has four employees. In review our internal control which indicates that one employee (Employee #1) performs the majority of the office's duties, such as accepting cash payments, making deposits, bank reconciliation, and so on.

Based on the internal control review, discuss a more robust internal control structure using segregation of duties.

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