The ticket seller at a movie theater doubles as a ticket taker for a few minutes each

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The ticket seller at a movie theater doubles as a ticket taker for a few minutes each day while the ticket taker is on a break. Which control procedure of a business’s system of internal control is violated in this situation? Discuss.

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Survey of Accounting

ISBN: 978-0538749091

5th Edition

Authors: Carl S Warren

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Question Posted: Oct 20, 2011 09:34 AM

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The ticket seller at a movie theater doubles as a ticket taker for a few minutes each

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Survey of Accounting

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