ACC 492 Week 1 Individual Assignment From the Text, 14-28, 14-30

May 4th, 2015
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ACC 492 Week 1 Individual Assignment From the Text, 14-28, 14-30

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ACC492 Week 1 Individual AssignmentCheck 14-4Unintentional misstatements might be caused by high volumes of sales, sales adjustments and cash receipts and when revenue is acknowledged.14-28WEAKNESSRECOMMENDED IMPROVEMENTSChecks need to be signedThe financial committee needs to handle this. There should be two signatures. There also needs to be verification for petty cash, done by a comparison of amounts used to receipts.Checks written to cash by membersChecks submitted for collections need to be addressed to the church. It should be stated in the memo section that the money is for

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