Question: fffRegpired: What general controls from above would be most effective in preventing or detectigg each of the follow1_ng' errors or undesirable practices? Your answer can



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\f\f\fRegpired: What general controls from above would be most effective in preventing or detectigg each of the follow1_ng' errors or undesirable practices? Your answer can have more than one general centroL Use the detailed control not the header. 1] A clerk in the personnel department lists a phantom employee in the personnel records; when the signed paychecks are received from the cashier for distribution, this clerk takes the paycheck for the ctitious employee, cashes it, and keeps the proceeds. 2} A salesperson collects $500 cash on account om a customer and pockets the proceeds. 3) An accounts payable cleric prepares and submits an invoice form a ctitioth supplier having the name of her mother, writes a check to the supplier and mails the check to her mother's address; the daughter and mother later split the proceeds. | 4} Several employees pad the hours worked on their timesacds to receive pay for overtime hours never worked. 5} An accountant steals payments made by customers by writing off the receivables against the allowance for doubtful accounts- 5} A salesperson using her microcomputer, which is interconnected to a local-area network, accesses the server containing payroll data and prints out a list of the salaries of the rms sales personnel. \f
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