The following control procedures are used in mendy lang’s boutique shoppe for cash disbursements.(a)for each procedure, explain the weakness in internal control, and identify the internal control principle that is violated.(b)for each weakness, suggest a change in the procedure that will result in good internal control.
1. the company accountant prepares the bank reconciliation and reports any discrepancies to the owner.(a)weakness: principle: (b)recommended change:
2.the store manager personally approves all payments before signing and issuing checks.(a)weakness: principle: (b)recommended change:
3.each week, 100 company checks are left in an unmarked envelope on a shelf behind the cash register.(a)weakness: principle: (b)recommended change:
4.after payment, bills are filed in a paid invoice folder.(a)weakness: principle: (b)recommended change:
5.the company checks are unnumbered.(a)weakness: principle: (b)recommended change:

Which critical success factor improves with reduced cycle time, better quality standards, and improved efficiency when an is is implemented?

50 points mark brainliest 1) the information in the interactive presentation suggests that people a) utilize the perception of others rather that out own perception b) learn more about the positive aspects of perception c) should monitor how perceptual barriers influence our relationship d) spend more times on our personal relationships rather than our professional relationships 2) you are about to take the dog out for a walk but pause to watch the news because you hear the name of your town being mentioned hearing your town being mentioned on the news is an example of a) stimulation b) interaction c) organization d) interpretation- evaluation 3) tamara thinks ivan is upset with her because hes been unusually quiet today to better interpret the situation and communicate appropriately tamara should a) ask ivan why hes quiet and explain that hes being inconsiderate b) leave ivan alone because hes obviously going through something c) ask her guidance counselor for tips on providing therapy to a friend d) examine her own perception and then check in with ivan about his behavior 4) of the following abilities which is the most important to the perceptual checking process a) critical thinking ability b) creative ability c) memorizing ability d) organizational ability

All of the following led to the collapse of the soviet economy except a. a lack of worker incentives. c. inadequate supply of consumer goods. b. a reliance on production quotas. d. the introduction of a market economy.