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Topic:	Miscellaneous
Number of pages / Number of words:	4 / 1057

Essay's paper body

For each of these items, identify the apparent control objective.

? At the end of the day, management reconciles cash received with register totals to verify accuracy and make sure there is no cash missing.

? Control Objective: Require daily reconciliation of cash receipts records with bank deposit slips...

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They are only responsible for their drawers.

? Control Objective: Separate responsibility for handling and recording cash.

? Cashiers must ask management for cash if they need change. It is also recorded every time the cash drawer is opened and many registers require an authorization code that identifies the cashier...

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General points of the essay

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