Question: 1. Mention the internal control weakness if any, as well as suggestions for fixing it. 2. Mention the objective audits in cash and cash equivalents, the answer to be offered with the type of audit evidence and the relevant audit procedures for the above cases.

The 'International' bookstore which is located at an international airport receives sales revenue in Rupiah and US Dollar. Acceptance in the US Dollar is done at a fixed rate of Rp. 10,000/US $1, the bond seller is made in a double, the price is always written in Rupiah only, the original given to the buyer, the copy is held as proof of cash book bookkekping. The results of the sale every day are fully deposited to the Bank that is next to the store. Rupiah money is deposited into the rupiah account, Dollar money is deposited to the Dollar account. For routine expenses provided petty cash with imprest fund system. Business debt payments and routine expenses over Rp 1,000,000 are always by cheque