As a new manager, you have been reviewing the internal control structure of the cashier’s office. The cashier’s office is small with four employees. The internal control review indicates that one employee (Employee #1) performs the majority of the office's duties, such as accepting cash payments, making deposits, bank reconciliation, and so on. Based on the internal control review, how do you discuss a more robust internal control structure using the segregation of duties?

As a new manager, you have been reviewing the internal control structure of the cashier’s office. The cashier’s office is small with four employees. The internal control review indicates that one employee (Employee #1) performs the majority of the office's duties, such as accepting cash payments, making deposits, bank reconciliation, and so on. Based on the internal control review, how do you discuss a more robust internal control structure using the segregation of duties?

Understanding Management (MindTap Course List)

10th Edition

ISBN:9781305502215

Author:Richard L. Daft, Dorothy Marcic

Publisher:Richard L. Daft, Dorothy Marcic

Chapter15: Managing Quality And Performance

Section: Chapter Questions

Problem 1GL: Create a Group Control System Step 1 Form into groups of three to five students. Each group will...

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