One of the authors of this book has a favorite sandwich shop. After observing the sandwich shops
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One of the authors of this book has a favorite sandwich shop. After observing the sandwich shop’s operations, this author observed that two employees were involved in every sandwich production and sale.
The person who made the sandwich did not ring up the sale or take the money from the sale.
Required
a. What type of internal control does this example provide? Why is the shop manager/owner providing that internal control?
b. Is there an even better internal control?
c. Could the employees get around the current internal control?
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Related Book For
Cost Management Strategies For Business Decisions
ISBN: 12
4th Edition
Authors: Ronald Hilton, Michael Maher, Frank Selto
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