Question 2 of 4 > /15 Current Attempt in Progress The following control procedures are used in Bunny's Boutique Shop for cash disbursements ol For each procedure in the weakness in internal control and identify the internal control principle that violated For each weaknes suggest a change in the procedure that will rest in pood internal control Company checks restored in an ardenvelope on the behind the cashrepen al Weakness Principle Recommended Change The store manager personally approves all payments before she signs and scheda (a) Weaknes Principle Recommended Change The store purchased goods for resale from people that bring items to the store. Since that can occur anytime that the store is of authorized to purchase goods for sale by disbursing cash from the register. The purchase is documented by having the store emple paper a description of the item that was purchased and the amount that was paid. The employee then is the paper and put it in Wees Prindi Recommended Do We Prinople Question 2 of 4 (a) Weakness: Principle (6) Recommended Change ew Polides urrent Attempt In Progress The following control procedures are used in Bunny's Boutique Shoppe for cash disbursements (a) For each procedure, explain the weakness in internal control and identify the internal control principle that is violated b) For each weakness, suggest a change in the procedure that will result in good internal control 1. Company checks are stored in an unmarked envelope ona shelfbehind the cash register. (a) Weakness: Principle 5 Recommended Change The store manager personally approves all payments before she signs and issues checks (a) Weakness Principle: (b) Recommended Change: 3 The store purchases used goods for resale from people that bring items to the store. Since that can occur anytime that the ste authorized to purchase goods for resale by disbursing cash from the register. The purchase is documented by having the ston paper a description of the item that was purchased and the amount that was paid. The employee then signs the paper and put (a Weakness Principle (b Recommended Change After payment. bills are filled in a paid invoice folder Question 2 of 4 > /15 Current Attempt in Progress The following control procedures are used in Bunny's Boutique Shop for cash disbursements ol For each procedure in the weakness in internal control and identify the internal control principle that violated For each weaknes suggest a change in the procedure that will rest in pood internal control Company checks restored in an ardenvelope on the behind the cashrepen al Weakness Principle Recommended Change The store manager personally approves all payments before she signs and scheda (a) Weaknes Principle Recommended Change The store purchased goods for resale from people that bring items to the store. Since that can occur anytime that the store is of authorized to purchase goods for sale by disbursing cash from the register. The purchase is documented by having the store emple paper a description of the item that was purchased and the amount that was paid. The employee then is the paper and put it in Wees Prindi Recommended Do We Prinople Question 2 of 4 (a) Weakness: Principle (6) Recommended Change ew Polides urrent Attempt In Progress The following control procedures are used in Bunny's Boutique Shoppe for cash disbursements (a) For each procedure, explain the weakness in internal control and identify the internal control principle that is violated b) For each weakness, suggest a change in the procedure that will result in good internal control 1. Company checks are stored in an unmarked envelope ona shelfbehind the cash register. (a) Weakness: Principle 5 Recommended Change The store manager personally approves all payments before she signs and issues checks (a) Weakness Principle: (b) Recommended Change: 3 The store purchases used goods for resale from people that bring items to the store. Since that can occur anytime that the ste authorized to purchase goods for resale by disbursing cash from the register. The purchase is documented by having the ston paper a description of the item that was purchased and the amount that was paid. The employee then signs the paper and put (a Weakness Principle (b Recommended Change After payment. bills are filled in a paid invoice folder