Mark Graziano is concerned with control over mail receipts at Grazis Sporting Goods. All mail receipts are

Question:

Mark Graziano is concerned with control over mail receipts at Grazi’s Sporting Goods. All mail receipts are opened by Glen Schrag. Glen sends the checks to the accounting department, where they are stamped “For Deposit Only.” The accounting department records and deposits the mail receipts weekly. Mark asks your help in installing a good system of internal control over mail receipts.