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ACC 220 Week 4 Assignment Internal Cash Control

For more course tutorials visit www.uophelp.com Assignment: Internal Cash Control Write a 700- to 1,000-word paper that addresses which internal controls are not being followed in these listed situations: The accounting department receives from sales invoices once a month. Most of the information is missing on the invoices. Rob, Sue, and Bob use the same cash register at the donut shop. Sam does the ordering of materials at the beginning of every month and pays the bill. Bank reconciliations are done by the person who is responsible for all cash responsibilities.

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Assignment: Internal Cash Control

Write a 700- to 1,000-word paper that addresses which internal controls are not being followed in these listed situations:
The accounting department receives from sales invoices once a month. Most of the information is missing on the invoices.
Rob, Sue, and Bob use the same cash register at the donut shop.
Sam does the ordering of materials at the beginning of every month and pays the bill.
Bank reconciliations are done by the person who is responsible for all cash responsibilities.

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<strong>ACC</strong> <strong>220</strong> <strong>Week</strong> 4 <strong>Assignment</strong> <strong>Internal</strong> <strong>Cash</strong> <strong>Control</strong>Click Here to Buy the Tutorialhttp://www.uophelp.com/<strong>ACC</strong>-<strong>220</strong>/product-1073-<strong>ACC</strong>-<strong>220</strong>-<strong>Week</strong>-4-<strong>Assignment</strong>-<strong>Internal</strong>-<strong>Cash</strong>-<strong>Control</strong>For more course tutorials visitwww.uophelp.com<strong>Assignment</strong>: <strong>Internal</strong> <strong>Cash</strong> <strong>Control</strong>`Write a 700- to 1,000-word paper that addresses which internal controls are not beingfollowed in these listed situations:The accounting department receives from sales invoices once a month. Most of theinformation is missing on the invoices.Rob, Sue, and Bob use the same cash register at the donut shop.Sam does the ordering of materials at the beginning of every month and pays the bill.Bank reconciliations are done by the person who is responsible for all cashresponsibilities.New checks came in and are left on the shelf with other supplies.Everyone has access to the computer system and the last audit was seven years ago by theformer accountant.Include how a company might use the five basic principles of cash management toincrease accuracy for a business. Please explain all of the internal controls substantively.Format your paper according to APA standards.Post your paper as an attachment.

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