Business, 23.06.2020 22:01 itscheesycheedar

The following control procedures are used at Torres Company for over-the-counter cash receipts. (a) For each procedure, explain the weakness in internal control, and identify the control principle that is violated. (b) For each weakness, suggest a change in procedure that will result in good internal control.

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The following control procedures are used at Torres Company for over-the-counter cash receipts. (a)...