Indicate whether each of the business practices listed below strengthens or weakens a companys system of internal
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Question:
Indicate whether each of the business practices listed below strengthens or weakens a company’s system of internal control.
a. | Cashiers are not bonded. | select an option | ||
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b. | All payments are made with checks. | select an option | ||
c. | Discouraging employees from taking paid vacations. | select an option | ||
d. | Two people handle cash sales from the same cash register drawer. | select an option | ||
e. | Using prenumbered sales tickets. | select an option |
Related Book For
Fundamentals of Financial Accounting
ISBN: 978-0078025914
5th edition
Authors: Fred Phillips, Robert Libby, Patricia Libby
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