Business, 05.10.2019 03:10 dootdootkazoot

Jolson company has the following internal control procedures over cash receipts. identify the internal control principle that is applicable to each procedure. (a) all over-the-counter receipts are entered in cash registers. select a principle of internal control (b) all cashiers are bonded. select a principle of internal control (c) daily cash counts are made by cashier department supervisors. select a principle of internal control (d) the duties of receiving cash, recording cash, and having custody of cash are assigned to different individuals. select a principle of internal control (e) only cashiers may operate cash registers.

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Jolson company has the following internal control procedures over cash receipts. identify the intern...

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