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Determine whether each cash receipts procedure is an internal control strength or weakness Strength or Weakness Cash receipts 1 One employee with many years of

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Determine whether each cash receipts procedure is an internal control strength or weakness Strength or Weakness Cash receipts 1 One employee with many years of experience is solely in charge of opening cash receipts received by mail 2 if a sales clerk makes an error in recording a cash sale, they can access the register's electronic record to correct the transaction 3 All sales transactions, even those for less than $1. are recorded on a cash register 4. One of the two employees tasked with opening mail is also the recordkeeper for the business 5 Two employees are tasked with opening mall that contains cash receipts 6. The supervisor has access to both cash and the accounting records Weakness Strength

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