ACC 220 Week 4 Individual Assignment Internal Cash Control
Write a 700- to 1,000-word paper that addresses which internal controls are not being followed in these listed situations:
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Get Help Now!- The accounting department receives from sales invoices once a month. Most of the information is missing on the invoices.
- Rob, Sue, and Bob use the same cash register at the donut shop.
- Sam does the ordering of materials at the beginning of every month and pays the bill.
- Bank reconciliations are done by the person who is responsible for all cash responsibilities.
- New checks came in and are left on the shelf with other supplies.
- Everyone has access to the computer system and the last audit was seven years ago by the former accountant.
Include how a company might use the five basic principles of cash management to increase accuracy for a business. Please explain all of the internal controls substantively.
Format your paper according to APA standards.
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