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Gentry is a cashier at a grocery store. Before she begins her shift for the day, she goes to the office to get her cash
Gentry is a cashier at a grocery store. Before she begins her shift for the day, she goes to the office to get her cash drawer and then returns it when her shift is over. The staff in the office counts the cash in Gentrys drawer both before and after her shift. This feature of the grocery stores internal controls is an example of which of the following preventive controls?
Question 19 options:
E-commerce controls | |
Physical controls | |
Proper authorization | |
Separation of duties |
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