2024 – describe any violations of good internal control procedures and indicate the steps you would suggest to correct the internal control
Accounting Discussion Board – 2024
describe any violations of good internal control procedures and indicate the steps you would suggest to correct the internal control weakness.
1. John Smith is the petty-cash custodian. John approves all requests for payment out of the $200 fund, which is replenished at the end of each month. At the end of each month, John submits a list of all accounts and amounts to be charged, and a check is written to him for the total amount. John is the only person ever to tally the fund.
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