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PROBLEM SET B For each of these Recommend 1. Latisha fu anorata oases identify the principle(s) of intern what the business should do to ensure
PROBLEM SET B For each of these Recommend 1. Latisha fu anorata oases identify the principle(s) of intern what the business should do to ensure adherence to principles of internal con Tally is the company's computer specialist and oversees its computerized pay al control that is Analyzing internal control C1 trol boss recently asked her to put password protection on all office computers. Latisha has put a passwori in place that allows only the boss access to the file where pay rates are changed and personnela added or deleted from the payroll roll system. 2. Marker Theater has a computerized order-taking system for its tickets. The system is active all wed and backed up every Friday night. Sutton Company has two employees handling acquisitions of inventory. One employee places chase orders and pays vendors. The second employee receives the merchandise. 3. 4. The owner of Super Pharmacy uses a check software/printer to prepare checks, making it difficalt i anyone to alter the amount of a check. The check software/printer, which is not password on the owner's desk in an office that contains company checks and is normally unlocked. pu 5. Lavina Company is a small business that has separated the duties of cash receipts and cash disburse ments. The employee responsible for cash disbursements reconciles the bank account monthly
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