Question: Indicate whether each business practice listed below strengthens ( S ) or weakens ( W ) a company's system of internal control Making all payments
Indicate whether each business practice listed below strengthens S or weakens W a company's system of internal control
Making all payments with cash
Answer Question Choose...WS
Combining the recordkeeping and custodianship functions
Answer Question Choose...WS
Bonding of employees
Answer Question Choose...WS
Limiting the number of people who have access to cash
Answer Question Choose...WS
Using prenumbered sales tickets
Answer Question Choose...WS
Keeping rotation of key employees to a minimum
Answer Question Choose...WS
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