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1、c07FraudInternalControlAndCash.inddPage3248/11/1111:28AMuser-F409/Users/user-F409/DesktopFraud,InternalChapter7Control,andCashFeatureStoryMindingtheretired,andotherswhoareworkingpeopleandhaveonly30minutesforMoneyinlunch.Wehavetobeprettyquick.MooseJawThatmeansthatthecashiershavetoIfyo
2、ureeverlookingforacappuccinobeefficient.LikemostbusinessesinMooseJaw,Saskatchewan,stopwherepurchasesarelow-costandbyStephaniesGourmetCoffeeandhigh-volume,cashcontrolhastobeMore,locatedonMainStreet.Staffsimple.thereserve,onaverage,650cupsofWehaveanelectroniccashregister,coffeeaday,incl
3、udingbothregularbutitsnotthefancynewkindwhereandspecialtycoffees,nottomentionyoujustpunchintheitem,explainssoups,Italiansandwiches,andawideMs.Mintenko.Youhavetopunchinassortmentofgourmetcheesecakes.theprices.ThemachinedoeskeepWevegothighschoolstudentswhotrackofsalesinseveralcategorie
4、s,comehere,andstudentsfromthehowever.Cashierspunchabuttoncommunitycollege,saysowner/toindicatewhethereachitemisamanagerStephanieMintenko,whobeverage,ameal,oraWi-FichargeforhasruntheplacesinceopeningitinthecafesInternetservice.Aninternal1995.Wehavecustomerswhoaretapeinthemachinekeepsa
5、recordof✔TheNavigatorLearningObjectivesScanLearningObjectivesAfterstudyingthischapter,youshouldbeableto:ReadFeatureStory1Definefraudandinternalcontrol.ReadPreview2Identifytheprinciplesofinternalcontrolactivities.ReadtextandanswerDOIT!p.3353Explaintheapplicationsofinternalcontrolprinci
6、plesp.338p.343p.351tocashreceipts.WorkComprehensiveDOIT!p.3534Explaintheapplicationsofinternalcontrolprinciplestocashdisbursements.ReviewSummaryofLearningObjectives5Describetheoperationofapettycashfund.AnswerSelf-TestQuestions6Indicatethecontrolfeaturesofabankaccount.CompleteAssignme
7、nts7Prepareabankreconciliation.8Explainthereportingofcash.GotoWileyPLUSforpracticeandtutorials✔TheNavigatorReadALookatIFRSp.375324c07FraudInternalControlAndCash.inddPage3258/11/1111:28AMuser-F409/Users/user-F409/Desktopalltransactions;thecustomerreceivesareceiptonlyuponregistertape.I
8、ftheresadisc
