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Scottie Pippen is an audit manager at Los Pollos Hermanos, a large restaurant chain just outside BCC. During his audit, he notices that a shift
Scottie Pippen is an audit manager at Los Pollos Hermanos, a large restaurant chain just outside BCC. During his audit, he notices that a shift manager uses the backsides of old paper to make receipts for customers upon payment When asked about this, the manager responded that he just wanted to help save some money and the environment by re-using used paper. Then, Scottie notices that the same manager counts the cash in the register at the end of the shift, journalizes the sales, and goes to the bank to make the deposit. Which internal control principle has been violated? a. Both segregation of duties and establishment of responsibility Ob segregation of duties O c. Both segregation of duties and documentation procedures Od documentation procedures
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