Susie Swift, waiter at the Soda Shop, has been taking cash from the restaurant. Swift prepares a customer's check from which the customer pays. Swift then destroys the check, and prepares a new one with different items of lower cost. Shee presents the new
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Susie Swift, waiter at the Soda Shop, has been taking cash from the restaurant. Swift prepares a customer's check from which the customer pays. Swift then destroys the check, and prepares a new one with different items of lower cost. Shee presents the new check and indicated amount on the check to the cashier, and saves the excess cash for herself. Question: Formulate three internal control features that the restaurant could implement, to eliminate this defalcation.
10 years ago
Susie Swift, waiter at the Soda Shop, has been taking cash from the restaurant. Swift prepares a customer's check from which the customer pays. Swift then destroys the check, and prepares a new one with different items of lower cost. Shee presents the new
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- audit__control__question.docx