Listed below are five procedures followed by eikenberry company. 1. several individuals operate the cash register using the same register drawer. 2. a monthly bank reconciliation is prepared by someone who has no other cash responsibilities. 3. joe cockrell writes checks and also records cash payment journal entries. 4. one individual orders inventory, while a different individual authorizes payments. 5. unnumbered sales invoices from credit sales are forwarded to the accounting department every four weeks for recording. indicate whether each procedure is an example of good internal control or of weak internal control. if it is an example of good internal control, indicate which internal control principle is being followed. if it is an example of weak internal control, indicate which internal control principle is violated.

Apractitioner is engaged to prepare a client's federal income tax return for 2017 and 2018. the practitioner files the 2017 return on the client's behalf and provided copies of the 2017 return and all related documents to the client. after the 2018 return is prepared, the client disputes the fees for the 2018 tax engagement, terminates the relationship, and requests all tax returns and related records. the client has not yet paid for preparation of the 2018 return. under irs circular 230, which records must the practitioner return to the client? a.) notes the practitioner took when meeting with the client about the 2017 and 2018 tax returns. b.) the engagement letter executed by the client for preparation of the 2018 federal income tax return. c.) an appraisal the practitioner prepared in connection with the 2017 federal income tax return. d.) schedules the practitioner prepared, which the client needs to file in its 2018 federal income tax return.