Question: WO, O Exercise 8-5 (book/static) Identify the engine control procedure in the following is a. in the course of auditing the records of a company

 WO, O Exercise 8-5 (book/static) Identify the engine control procedure in

WO, O Exercise 8-5 (book/static) Identify the engine control procedure in the following is a. in the course of auditing the records of a company yound that the sam p le orders merchandise and approves invoices for payment . Business is at Vogue Theatre on Tuesday, Wednesday, and Thursday night to reduce expence, the owner decides to use on the Theater the record of the sumber . The same trusted employee has served as her for 10 years d. When business brik Hastes Convenience Store depots cash in the bank sevm es during the day. The manager at the convenience store wants to reduce the time employees and gas the base was a new poby Cash wilbud up over weekends, and the total will be deposited on Monday e. Grocery stores such as Nord Wa chaw e s of the merchandise from a few up one grocery store the manager decides to reperwork H e r c eg deportes y prepare a receiving report which s e ries of received from the supplier The treasurer of the Beatloccer Assocation was elected for a thard to manage the financials of the Gub. The president and secretary have signing they so sound mal controls we in pace Q. Apancar kastis held every year to refunds over $10,000 for at The 15 year old daughter is hired to sell and hande tends collected if you have chosen other conto in the night clu specify the rain a control is b is not used in the leave the box emply do not selecta y the missing internal control procedure in the left ou For each s tor or enter a rare) Reason for Other control Internal Control Procedure

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