Sergio Flores works at the drive-through window of Big & Bad Burgers. Occasionally, when a drive-through customer orders, Sergio fills the order and pockets the customer’s money. He does not ring up the order on the cash register.Identify the internal control weaknesses that exist at Big & Bad Burgers anddiscuss what can be done to prevent this theft.

Question

Sergio Flores works at the drive-through window of Big & Bad Burgers. Occasionally, when a drive-through customer orders, Sergio fills the order and pockets the customer’s money. He does not ring up the order on the cash register.
Identify the internal control weaknesses that exist at Big & Bad Burgers and
discuss what can be done to prevent this theft.

Expert Answer

Want to see the step-by-step answer?

Check out a sample Q&A here.

Want to see this answer and more?

Experts are waiting 24/7 to provide step-by-step solutions in as fast as 30 minutes!*

*Response times may vary by subject and question complexity. Median response time is 34 minutes for paid subscribers and may be longer for promotional offers.
Tagged in
Business
Accounting

Cost Accounting

Related Accounting Q&A

Find answers to questions asked by students like you.

Q: Why should the responsibility for maintaining the accounting records be separated from the responsib...

A: Internal control refers to the policies and plans of the business organization along with other meas...

Q: Help

A: 1. Compute depreciation for each year using straight line method as shown below:

Q: EX 22-18 Schedule of cash collections of accounts receivable Pet Place Supplies Inc., a pet wholesal...

A: A schedule of cash collection is a component of the master budget. It is prepared to estimate the to...

Q: On July 31, 2019, the balances of the accounts appearing in the ledger of Serbian Interiors Company,...

A: Closing entries: These refer to the journal entries that are recorded at the end of an each accounti...

Q: Zero, Inc. produces a product that has a variable cost of $6.00 per unit. The company's fixed costs ...

A: Cost volume profit analysis is a technique used by the company to have an estimate of required numbe...

Q: Gaithers Manufacturing Company has a normal plant capacity of 57,500 units per month. Because of an ...

A: Differential analysis refers to the analysis of differential revenue that could be gained or differe...

Q: --/1 Question 22 View Policies Current Attempt in Progress The predetermined overhead rate for Coron...

A: Calculation of total overhead variance:

Q: When using a manual accounting information system, which of the following transactions would be reco...

A: Click to see the answer

Q: Knott Inc. has a petty cash fund of $750. (a) Since the petty cash fund is only $750, should Knott I...

A: Petty cash fund: It is a fund established to pay insignificant amounts like postage, office supplies...