For the following situation, state whether it represents a strength or weakness in internal control and give the reason for your answer
The movie theater has the following policy. Tickets are sold by the cashier
The ticket stubs are collected by the ticket taker. The ticket stubs are stored in a locked box, and the accounting personnel match the number of ticket stubs to the number of tickets sold.
What will be an ideal response
Strength
The operations are kept separate from the accounting functions. The ticket stubs should match the number of tickets sold.
You might also like to view...
Depending on the jurisdiction, computer software programs may be afforded protection under either copyright law or patent law.
Answer the following statement true (T) or false (F)
Which organization was formed in 1947, is headquartered in New York, and is the largest professional organization serving the field?
A. Chartered Institute of Public Relations B. International Association of Business Communicators C. Public Relations Society of America D. National Association of Government Communicators E. International Public Relations Association
Good grooming helps ensure that you make a positive first impression in your communication with others
Indicate whether the statement is true or false
Examples of positive ____________________ messages for the interview process include arriving on time, dressing professionally, controlling your body movements, exhibiting good posture, using effective eye contact, smiling appropriately, and listening attentively
Fill in the blank(s) with correct word