You work at bank off America. Cash and checks are collected to pay for fees or memberships and are stored in the cash register during the day. To avoid paying credit cards fees (to save money), no credit cards are accepted for entrance fees or for membership fees. Everyday employee has access to the cash register. At the end of the day the course manager reconciles sales and enters the information into an excel file stored on the office computer. Only managers have access to the password protected office computer. The manager counts the cash on hand. Bank deposits and overall sales/revenue data is also tracked and reviewed at the end of each month by accounting staff working for the countys parks and recreation department. A-Describe 3 internal controls in the process described above and how they prevent fraud. B-Describe 3 internal control weaknesses and ways fraud could occur as a result. C-What are three controls that could be added to prevent or detect problems.

D-what are three tests you could do to test the various controls you described above?