Maurice Tutor

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Teaching Since: May 2017
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    Argosy University/ Phoniex University/
    Nov-2005 - Oct-2011

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    Phoniex University
    Oct-2001 - Nov-2016

Category > Accounting Posted 22 Jul 2017 My Price 3.00

discourage a sales clerk

The best way to discourage a sales clerk from using a sales invoice to make a cash sale to a customer and then pocketing the cash and destroying the company"s copy of the sales invoice is to require:

  1. verification of sales invoices.
  2. authorization of sales invoices.
  3. serialization of sales invoices.
  4. separation of duties for making the sale and recording the sale in the journal.

Answers

Maurice Tutor
(5)
Status NEW Posted 22 Jul 2017 07:07 PM My Price 3.00

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