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1. A bartender sells drinks to customers and when they pay cash, he does not record the weather register and keeps the cash. 2. A
1. A bartender sells drinks to customers and when they pay cash, he does not record the weather register and keeps the cash. 2. A bartender knows that there is a special on vodka tonight so he temps his own bodies bar. When a customer orders vodka and pays cash, the bartender pours the voda sede de not record the sale at the cash register, and keeps the cash. 3. The receptionist at a spa enters all appointments into a computerized schedule Alerte appointment, the client pays the receptionist for the service received. For about all of the comme pay with cash, the receptionist keeps the amount and deletes any record of the post schedule. The receptionist makes the bank deposits and records all ales in the coming 4. The receptionist at a law firm has a key to a cabinet where company cheque cheque from the cabinet, makes it payable to herself, and forget the signaturelle film on the cheque. She opens the mail every day and when the bank statement is receive the per reconciliation. She covers the theft by understating the amount of outstanding these tek reconciliation 5. An accountant at a large manufacturing company creates a fake mpya linked to her personal savings account. Each week, she would be pri dep employees of the company, including this fake person. This frual per a la part noticing because she chose to list this employee under the warehouse all camera wide turnover and nobody ever chocks. Identify a control activity or activities that could help prevent each scroll trade 1 7
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