Business, 02.04.2020 02:41 lilie080202

Each store manager is responsible for interviewing applicants for cashier jobs. they are hired if they seem honest and trustworthy. select a weakness in internal control select a control principle that is violated 2. all over-the-counter receipts are registered by three clerks who share a cash register with a single cash drawer. select a weakness in internal control select a control principle that is violated 3. to minimize the risk of robbery, cash in excess of $100 is stored in an unlocked briefcase in the stock room until it is deposited in the bank. select a weakness in internal control select a control principle that is violated 4. at the end of each day, the total receipts are counted by the cashier on duty and reconciled to the cash register total. select a weakness in internal control select a control principle that is violated 5. the company accountant makes the bank deposit and then records the day's receipts

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