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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