ACC 400 Week 2 LTA Assignments from Readings

May 8th, 2015
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ACC 400 Week 2 LTA Assignments from Readings

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Exercise E7-2 and P7-2BMichelle Blair, Stephen Bromley, William Horneman, Susie Lopez, & Tammy AllenACC/400April 27, 2013Lane Groff Exercise E7-2 and P7-2BE7-2 The six types of internal control are establishment of responsibility, segregation of duties, documentation procedures, physical, mechanical, and electronic controls, independent internal verification, and other controls. The Clerk could be an example of establishment of responsibility if they are the only person responsible for handling the cash. The clerk taking the cash and placing the order, but not making the pizza is an example of segregation of duties. The clerk could not give a kick back to a friend or relative because they are not the ones making the pizza. I may not be able to observe the documentation procedures including the clerk taking the order or the register providing a receipt. At the end of the

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