Internal Control Ittery Joe has recently been red as the manager of Loyola's Coffee, a national chain of franchised coffee shops. During his first month as store manager, Jittery encountered the following internal control situations a. Leyla's Coffee has one cash register. Prior to ttery joining the coffee shop, each employee working on a shit would take a customer order, accept payment and the prepare the order. Intary made one employee on each shift responsible for taking orders and accepting the customer's payment. Other employees prepare the orders State whether you agree or disagree with Tttery's method of handing the situation? b. Since only one employee uses the cash register, that employees responsible for counting the cash at the end of the shit and verifying that the cash in the drawer matches the amount of cash sales recorded by the cash register Inttery aspects each cashier to balance the drawer to the permy every time-n exceptions. State whether you are or degree with lary's method of handling the situation? c. Sittery caught an employee putting a case of single serving tea bags in her car. Not wanting to create a scene, ttery smiled and said, "I don't think you're putting those tea bags on the right sher. Don't they belonginside the coffee shop?" The employee returned the testass to the stockroom Shate whether you agree or disagree with Intery's method of handing the station Chuck My Wank mor Check My Work Previous Next