Current Attempt in Progress

The following control procedures are used in Keaton Company for over$-$the$-$counter cash receipts.

For each procedure, explain the weakness in internal control and identify the control principle that is violated.

Procedure

Each store manager is responsible for interviewing applicants for cashier jobs. They are hired if they seem honest and trustworthy.

All over$-$thecounter receipts are registered by

Weakness

Principle Violated