Brief Exercise 202

Indicate whether each of the business practices listed below strengthens or weakens a company's system of internal control.

a.Cashiers are not bonded.StrengthensWeakens

b.All payments are made with checks.StrengthensWeakens

c.Discouraging employees from taking paid vacations.WeakensStrengthens

d.Two people handle cash sales from the same cash register drawer.StrengthensWeakens

e.Using prenumbered sales tickets.