Identify Internal Control Principles

Essay specific features

 

Issue:

Miscellaneous

 

Written by:

Francisco W

 

Date added:

January 14, 2015

 

Level:

University

 

Grade:

B

 

No of pages / words:

2 / 472

 

Was viewed:

9490 times

 

Rating of current essay:

 
Essay content:

There are different individuals that receive cash, record cash receipts and hold the cash. The cashiers take the cash from the customers and the theatre manager records the cash and the bank holds the cash. 3.The next principal is documentation procedures. They use a locked roll of ticket slips and the other half goes into the box...
displayed 300 characters

Custom written essay

All essays are written from scratch by professional writers according to your instructions and delivered to your email on time. Prices start from $10.99/page

Order custom paper

Full essays database

You get access to all the essays and can view as many of them as you like for as little as $28.95/month

Buy database access

Order custom writing paper now!

  • Your research paper is written
    by certified writers
  • Your requirements and targets are
    always met
  • You are able to control the progress
    of your writing assignment
  • You get a chance to become an
    excellent student!

Get a price guote

 
 

They use a locked roll of ticket slips and the other half goes into the box. The manager also sends copies of the deposit slip and initialed cash count sheets to the theater company treasurer and the company’s accounting department. 4.Pyhsical, mechanical, and electronic controls are the serially numbered tickets, rolls of tickets locked into machine by manager, the usher accounts for tickets entering the theater, the manager at the end of a shift removes the tickets and makes a cash count, the cash count is initialed by the cashier verifying they sales, the manager deposits the receipts in a bank night deposit vault, the manager sends copies of the deposit slip and the cash count sheets to the company treasurer for verification and the company’s accounting department, and last they receipts from the shifts are stored in a safe in the managers office...
displayed 300 characters

General issues of this essay:

Related essays:

x
Services