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The following control procedures are used at Torres Company for over-the-counter cash receipts. a.) For each procedure, explain the weakness in internal control, and identify the control principle that is violated. b.) For each weakness, suggest a change in procedure that will result in good internal control. 1. To minimize the risk of robbery, cash in excess of 100 is stored in an unlocked attaché case in the stockroom until it is deposited in the bank. 2. All over-the-counter receipts are r
The following control procedures are used at Torres Company for o…
Nov 1, 2023
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