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The following procedures were recently implemented at the Pampered pets Inc. For each procedure indicate whether the internal control over cash represents (1) a strength

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The following procedures were recently implemented at the Pampered pets Inc. For each procedure indicate whether the internal control over cash represents (1) a strength or (2) a weakness. If it is a weakness please explain why. All mail opened by the mail clerk who forwards all cash remittances to the cashier. the cashier prepares a listing of the cash receipts and forwards a copy of the list to the accounts receivable clerk for recording in the accounts. the accounts payable clerk prepares a voucher for each disbursement. the voucher along with the supporting documentation is forwarded to the treasurer's office for approval at the of each day all cash receipts are placed in the banks night depository. the bank retaliation is prepared by the cashier who works under the supervision of the treasurer

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