I don't get this problem

AutoSave OFF ACCT 201 FINAL FALL 2020 R Q Home Insert Draw Page Layout Formulas Data Review View Tell me Share Comments v 11 AA ap Wrap Text General Insert v Calibri (Body) Ex AY- O. x Delete v Paste BIUV vAv E Merge & Center v $ ~ % " Conditional Format Cell Sort & Find & Ideas Sensitivity Formatting as Table Styles Format v Filter Select B34 fx B C D E G H 1 STATUS: THIS EXERCISE IS NOT DONE When you are finished with this exercise, change the status to "DONE!" n A w INTERNAL CONTROL STORY Lydia Pink, a single person with no known sources of outside income, has been a trusted employee of Stone Products Company for 15 years. She performs all cash-handling and accounting duties, including opening the mail, preparing the bank deposits, accounting for all aspects of cash and accounts receivable, and preparing the bank reconciliation. Her fellow employees marvel at her hard working attitude, because she never seems to take a day off. Additionally, when the owner, Mr. Stone travels on business, Lydia handles almost all of his managerial duties. Lydia recently purchased a Lexus automobile, and a new home in Bellevue. Mr. Stone wonders how she can afford these luxuries on her salary. Consider the facts of the story with the following internal control procedures: 1. Establishment of Responsibilities 15 2 . Segregation of Duties 16 3. Physical, Mechanical and Electronic Controls 4. Independent Internal Verification 18 5. Documentation Procedures 19 6. Other Controls (Bonding, requiring vacations, job rotation, etc. 20 21 What should Mr. Stone do to improve the internal control at Stone Products? 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 D 0. STUDENT INFO 1. PERIODIC IS 2. FIFO-T 3. BANK RECON 4. INT. CONTROL 5. FIN STMTS 6. INTEREST CALCS 7. MULTIPLE CHOICE 8. YOUR THOUGHTS + Ready + 100%