Exercise 04.04 – Determine Control Activity Violations

Financial Accounting

Spiceland, Thomas, and Herrman

05th Edition and 06th Edition

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Determine which control activity is violated. A manufacturing company, employees have access, single employee collects cash, compare cash to bank rec, hotline

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  • Search Terms: . a access activities activity all an and anonymous are at authority authorization, bank. bank’s believe below but cabinets call can cash circumventing collects company company. compare compares control controls, cost current customers, customer’s day, deposit deposited determine does during duties, each easy employee employees encourages end e– features. for from have hotline if in include internal is its keeps locations. makes management, manufacturing money. required: multiple no not of office only, other performance physical previous production. proper received reconciliations, records refund related reviews. sales scenario, scenarios separation several single so state supplies supplies, that the they those to total total, unlocked violated, violated. which withdrawn year year. “none.”
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