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

Off the coast of californianbspkelpnbspfrondsnbsp are

Off the coast of California,  Kelp  fronds  are surrounded by sardines and provide food and cover for a wide range of marine animals.  Sea urchins  are abundant bottom-dwelling grazers and scavengers. Kelp are tough and ...

The enterprises architecture ea process can be a time and

The (enterprises architecture) EA process can be a time and resource intensive exercise that requires a deep understanding of the organization's strategy, strong technical experience, and strong organizational skills. Ov ...

Explain three benefits of corporate social responsibility

Explain three benefits of Corporate Social Responsibility (CSR). Identify 4 things that a company can implement to increase ethical awareness in an organization. Explain the purpose of a company code of conduct and ident ...

Assignment overviewin this assignment you will be asked to

Assignment Overview In this assignment you will be asked to consider the role of organizational leaders with respect to ensuring companies work to create an ethical workplace culture. It is important for all upper level ...

200-300-word response to the followingprovide an evidence

200-300-word response to the following Provide an evidence of diminishing marginal productivity inaction from your workplace or organization that you are familiar with. Might diminishing marginal productivity affect the ...

Analyze the manner in which a cirt plan fits into the

Analyze the manner in which a CIRT plan fits into the overall risk management approach of an organization and how it supports other risk management plans.

Advanced federal contractspart 1 determine the contract

Advanced Federal Contracts Part 1. Determine the Contract Type You are a Contracting Specialist for the US Air Force. The program office that you are supporting has a requirement for highly specialized support for the op ...

Questiona number ofnbspcurrency crisesnbsphave affected

Question: A number of  currency crises  have affected certain countries, which have also resulted in contagion in the sense that the crises affected neighboring countries. In  a critical essay , select a country (or coun ...

Please draw on your experiences and what you have observed

Please draw on your experiences and what you have observed to address the following questions and topics. Choose a market for a good in your area that seems to be a perfectly competitive market. Answer the following ques ...

Assignment business analytics implementation planin

Assignment: Business Analytics Implementation Plan In learning about BA, you have covered quite a few topics from the manager's decision-making process to technology integration. The best way to pull all of this knowledg ...

  • 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