ACC 305 Week 3 Judgment Case 7-5

May 7th, 2015
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ACC 305 Week 3 Judgment Case 7-5

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Judgment Case 7-5 on page 391For each of the following independent situations, indicate the apparent internal control weaknesses and suggest alternative procedures to eliminate the weaknesses. 1. John Smith is the petty cash custodian. John approves all requests for payment out of the $200 fund

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