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Business, 29.08.2020 21:01 Desinfektionsmittel
Select the three internal control weaknesses revealed in the given data. A. Petty cash ticket no. 46 is missing. There is no indication of what happened to this ticket. B. The fund custodian should not authorize petty cash tickets. Since KM authorized three of the four petty cash payments, a separation of duties issue exists. C. Petty cash ticket no. 47 does not indicate which account to debit on the actual ticket. D. The sum of the petty cash tickets exceeds the imprest balance, indicating that the petty cash asset has not been properly safeguarded. E. The petty cash custodian (KM) did not sign petty cash ticket no. 45. Both the fund custodian and the recipient of the cash sho
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Select the three internal control weaknesses revealed in the given data. A. Petty cash ticket no. 46...
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