internal control of cash receipts\nsergio flores works at the drive - through window of big & bad burgers…

internal control of cash receipts\nsergio flores works at the drive - through window of big & bad burgers. occasionally, when a drive - through customer orders, sergio fills the order and pockets the customers money. he does not ring up the order on the cash register.\nidentify the internal control weaknesses that exist at big & bad burgers.\nproofs and security measures.\ncan customers be part of the internal control process?\nyes

internal control of cash receipts\nsergio flores works at the drive - through window of big & bad burgers. occasionally, when a drive - through customer orders, sergio fills the order and pockets the customers money. he does not ring up the order on the cash register.\nidentify the internal control weaknesses that exist at big & bad burgers.\nproofs and security measures.\ncan customers be part of the internal control process?\nyes

Answer

Brief Explanations:

  1. Internal - control weaknesses: There is a lack of segregation of duties as the same employee (Sergio) is both filling orders and handling cash without proper oversight. Also, there are no proper proof - of - transaction mechanisms since orders are not being rung up on the cash register, making it easy to embezzle funds.
  2. Customers in internal control: Customers can be part of the internal control process. For example, they can request receipts, which would force employees to ring up orders properly. They can also report discrepancies if they suspect something is amiss.

Answer:

  1. Internal control weaknesses: Lack of segregation of duties and no proper proof - of - transaction mechanisms.
  2. Can customers be part of the internal control process? Yes