Ask Question, Ask an Expert

+1-415-315-9853

info@mywordsolution.com

Ask Business Management Expert

BYP8-5 As new auditor for CPA firm of Croix, Marais, and Kale, you have been allotted to review internal controls over mail cash receipts of Manhattan Company. Your review reveals following: Checks are promptly endorsed "For Deposit Only," but no list of checks is made by person opening mail. Mail is opened either by cashier or by employee who keeps accounts receivable records. Mail receipts are deposited in bank weekly by the cashier.
Instructions

prepare down letter to Jerry Mays, owner of Manhattan Company, describing weaknesses in internal control and suggestions for enhancing the system.

Business Management, Management Studies

  • Category:- Business Management
  • Reference No.:- M934323

Have any Question? 


Related Questions in Business Management

You have been hired as a consultant for a company that

You have been hired as a consultant for a company that would like to start a new marketing campaign to increase their online sales. They have given you data for 840 of their customers and would like to know who they shou ...

Lets talk about creating a positive work environment

Let's talk about creating a positive work environment. Creating a work environment that is positive and safe can help avoid employee conflicts. What are some of your ideas? What has your organization done for a positive ...

Vision alignment and paradigmsassignmentmy team consists of

Vision, Alignment and Paradigms Assignment: My team consists of 5 women and our goal is to change the beliefs people have about same sex families and their beliefs that is causes harm to their children. Vision, Alignment ...

Given the following information make a forecast for period

Given the following information, make a forecast for period 7 using α=.1 and α=.5. Assume that forecast for period 1 is 350. Period          Actual 1                 300 2                 540 3                 885 4      ...

Literacy may not be an inalienable human right but it is

Literacy may not be an inalienable human right, but it is one that the highly literate Founding Fathers might not have found unreasonable or even unattainable. We are not only not attaining it as a nation, statistically ...

1 the development of a forensic lab for computers and

1. The development of a forensic lab for computers and mobile devices involves numerous specialized tools. Describe both hardware and software tools that might be utilized in such a lab. 2. Select ONE type of software to ...

Discuss five trends in the external environment scanning

Discuss five trends in the external environment scanning process that will affect most businesses.

Using your favorite search engine research the mission and

Using your favorite search engine, research the mission and vision statements of different fortune 500 companies. Then, you will write an essay in which you compare and contrast the mission statements of two companies an ...

You have been hired as a marketing troubleshooter for a

You have been hired as a marketing troubleshooter for a previously prosperous hotel in the center of Paris, the Jardin de Villiers. The hotel has been suffering a decline in guest registrations and revenues for several y ...

Explain the impact of industrial and hazardous waste on

Explain the impact of industrial and hazardous waste on human populations. Your response should be at least 200 words in length. Identify the relevant laws and standards that are used to ensure best practices in industri ...

  • 4,153,160 Questions Asked
  • 13,132 Experts
  • 2,558,936 Questions Answered

Ask Experts for help!!

Looking for Assignment Help?

Start excelling in your Courses, Get help with Assignment

Write us your full requirement for evaluation and you will receive response within 20 minutes turnaround time.

Ask Now Help with Problems, Get a Best Answer

Section onea in an atwood machine suppose two objects of

SECTION ONE (a) In an Atwood Machine, suppose two objects of unequal mass are hung vertically over a frictionless

Part 1you work in hr for a company that operates a factory

Part 1: You work in HR for a company that operates a factory manufacturing fiberglass. There are several hundred empl

Details on advanced accounting paperthis paper is intended

DETAILS ON ADVANCED ACCOUNTING PAPER This paper is intended for students to apply the theoretical knowledge around ac

Create a provider database and related reports and queries

Create a provider database and related reports and queries to capture contact information for potential PC component pro

Describe what you learned about the impact of economic

Describe what you learned about the impact of economic, social, and demographic trends affecting the US labor environmen