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(TCOs A and E) Your friend, Lisa, has hired you to evaluate the following internal control procedures: Explain to your friend whether each of the...


(TCOs A and E) Your friend, Lisa, has hired you to evaluate the following internal control procedures: Explain to your friend whether each of the numbered items below is an internal control strength or weakness: You must also state which internal control procedure relates to each of the internal controls For the weaknesses, you also need to state a recommendation for improvement; (1) Paychecks are left on the desk for pick-up; (2) Supervisors count cash receipts daily; (3) Invoices are pre-numbered: (4) Bonding of the cashiers is required; (5) The accountant purchases and pays for supplies=
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