Question: Determine whether each cash receipts procedure is an internal control strength or weakness. Cash receipts Strength or Weakness The company investigates all customer questions regarding

Determine whether each cash receipts procedure is an internal control strength or weakness.
Cash receipts
Strength or Weakness
The company investigates all customer questions regarding an incorrect account balance.
One employee with many years of experience is solely in charge of opening cash receipts received by mail.
If a sales clerk makes an error in recording a cash sale, they can access the register's electronic record to correct the transaction.
All sales transactions, even those for less than $1, are recorded on a cash register.
One of the two employees tasked with opening mail is also the recordkeeper for the business.
Two employees are tasked with opening mail that contains cash receipts.
Determine whether each cash receipts procedure is

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