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Internal Control 623 Preventivel Detective Accounting/ Administrative live Control 1. The Lions Inn uses a cash register. 2. The employee time clock is located just
Internal Control 623 Preventivel Detective Accounting/ Administrative live Control 1. The Lions Inn uses a cash register. 2. The employee time clock is located just outside the manager's office. 3. An external auditor conducts a surprise cash audit quarterly. 4. Only the front office supervisor may approve room sales allowances. 5. Each room attendant's work in cleaning rooms is inspected by a housekeeping supervisor. 6. Cash receipts are deposited intact and on a daily basis. 7. The internal auditor prepares the monthly bank reconciliation. 8. Vegetables are stored in coolers at the proper temperatures. 9. Supplier invoices are reconciled to the suppliers' monthly statements. 10. Cash drawers must be closed after each sale in all revenue centers. Required: ach control is preventive (P) or detective (D) and whether it is an 1. Indicate whether each control is preventive (P) accounting (AC) or administrative (AD) control. 2. If you believe a given control may be both P and D soning may be both P and D or AC and AD, provide your rea
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