Question: Case 4 - Exercise 1b The Lakeside Company Internal Control Narrative - Cash Receipts December 31, 2012 Prepared by: Date: Analyze the flowchart representation of

Case 4 - Exercise 1b The Lakeside Company Internal Control Narrative

Case 4 - Exercise 1b The Lakeside Company Internal Control Narrative - Cash Receipts December 31, 2012 Prepared by: Date: Analyze the flowchart representation of the Cash Receipts procedures, and prepare a written memorandum to accompany and explain this particular system. Treasurer's Office Assistant to the President: Sales Division: Controller's Office: Case 4 - Exercise 1b The Lakeside Company Internal Control Narrative - Cash Receipts December 31, 2012 Prepared by: Date: Analyze the flowchart representation of the Cash Receipts procedures, and prepare a written memorandum to accompany and explain this particular system. Treasurer's Office Assistant to the President: Sales Division: Controller's Office

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