Internal Controls

following internal control situations:

belong inside the coffee shop?" The employee returned the tea bags to the stockroom.

I with Faith's method of handling this situation because she has

the internal control principle of safeguarding of assets.

employee on each shift responsible for taking orders and accepting the customer's payment. Other employees prepare the orders.

I

with Faith's method of handling this situation because Faith has

the internal control principle of assignment of responsibility and

the internal

control principle of segregation of duties.

by the cash register. Faith expects each cashier to balance the drawer to the penny every time$-$no exceptions.