Exercise 6-1 Part 1:

Exercise 6-6 Part 2:

Required 1. Describe guidelines that the club should follow to achieve an acceptable level of internal control. 2. Comment on the president's request that she "be sure" all money is collected and recorded. Exercise 6-6 Segregation of Duties The following tasks are performed by three employees, each of whom is capable of performing all of the tasks. Do not be concerned with the time required to perform the tasks, but with the need to provide for segregation of duties. Assign the duties by using a check mark to indicate which employee should perform each task. You can assign any one of the tasks to any of the employees. Problems