A . Niche TA DES .. What is the change in the number of stone decimal From the analysis in part is the the mu s c lected between Year and Year Is the company's collection of receivables improving? Ducher Management uses a vouchery four decuments listed below are pre -a. Purchase order cher system that control and monitor cash payments. Which one Below are prepared to a voucher system of control b. Outstanding check c. Invoice connect parate situations ble to his fiance from the busine control principle that violated in each of the following separate sit n after the owner discovered a large sum of money had disa end several checks made payable to his salesclerks shared the cash reg trol Identify the internal control principle that was a . The recordkeeper left town after the owner om at found that the recordkeeper had written and recorded the checks as salaries expense . An employee was put in charge of handling e company incurred an insured loss of $18,000 There is $500 in cash missing from a cash register drawer, so the owner cannot determine who is at as put in charge of handling cash. That employee later stole cash from issing from a cash register drawer. Three salesclerks shared b. Purchased an insurance (bonding) pom internal controls. For each of the follow Whole Fruits Market took the following actions to improve cons, identify the internal control principle the company follow a. Prohibit the recordkeener from having control over casn. hased an insurance (bonding) policy against losses from theft by a cashier. ich cashier is designated a specific cash drawer and is solely responsible for cash in that drawn wed records of inventory are kept to ensure items lost or stolen do not go unnoticed. e. Digital time clocks are used to register which employees are at work at what times. 1. External auditors are regularly hired to evaluate internal controls. d. Detailed records of inventory are kept to A . Niche TA DES .. What is the change in the number of stone decimal From the analysis in part is the the mu s c lected between Year and Year Is the company's collection of receivables improving? Ducher Management uses a vouchery four decuments listed below are pre -a. Purchase order cher system that control and monitor cash payments. Which one Below are prepared to a voucher system of control b. Outstanding check c. Invoice connect parate situations ble to his fiance from the busine control principle that violated in each of the following separate sit n after the owner discovered a large sum of money had disa end several checks made payable to his salesclerks shared the cash reg trol Identify the internal control principle that was a . The recordkeeper left town after the owner om at found that the recordkeeper had written and recorded the checks as salaries expense . An employee was put in charge of handling e company incurred an insured loss of $18,000 There is $500 in cash missing from a cash register drawer, so the owner cannot determine who is at as put in charge of handling cash. That employee later stole cash from issing from a cash register drawer. Three salesclerks shared b. Purchased an insurance (bonding) pom internal controls. For each of the follow Whole Fruits Market took the following actions to improve cons, identify the internal control principle the company follow a. Prohibit the recordkeener from having control over casn. hased an insurance (bonding) policy against losses from theft by a cashier. ich cashier is designated a specific cash drawer and is solely responsible for cash in that drawn wed records of inventory are kept to ensure items lost or stolen do not go unnoticed. e. Digital time clocks are used to register which employees are at work at what times. 1. External auditors are regularly hired to evaluate internal controls. d. Detailed records of inventory are kept to
