What internal control procedures would be most effective in preventing letter E

E)Theft of cash by a waiter who destroyed the customer sales ticket for customers who paid cash

Possible answers :

r (1) Require the recipient of inventories from stores to sign a requisition for the exact quantities received r (2) Have the personnel department maintain a record count of the number of employees and check it against a record count generated during each | payroll processing run. r (3) Use a compatibility test on all transactions entered to verify that the operator's password allows access and modification authority. r (4) | Perform reasonableness tests to count ending inventory and compared to projected ending inventory. r (5) Use sign checks on master file balances after every file update r (6) Periodically reconcile all shipments with a billing and generate reports of unbilled shipments for management review and corrective action. E (7) Finance Department - (8) Sales transactions (9) Purchase order (10) Sales Department (11) Purchase transactions r (12) Purchase Requisition r(13) Receiving Reports r (14) Authorization r(15) Authentication