pizzas and the large ovs in Which the pizzas are baked Instructions Identify the six you might observe when picking up your pizza. (Note: It may not be possible to observe all the principles.) ung tThe principles of internal control and give an example of each principle that E8-2 The following control procedures are used at Torres Company for over-the-counter cash receipts. 1. To minimize the risk of robbery, cash in excess of $100 is stored in an unlocked attach case in the stock room until it is deposited in the bank. a single cash drawer. ciled to the cash register total. 2. All over-the-counter receipts are processed by three clerks who use a cash register with accountant makes the bank deposit and then records the day's receipts. 4. At the end of each day, the total receipts are counted by the cashier on duty and recon- 5. Cashi Instructions ers are experienced; they are not bonded. (a) For each procedure, explain the weakness in internal control, and identify the control or each weakness, suggest a change in procedure that will result in good internal control. principle that is violated. E8.3 The following control procedures are used in Mendy Lang's Boutique Shoppe for cash dishursements