Joe Foss Has Worked for Dr

question 123

Essay

Joe Foss has worked for Dr. Sam Milton for several years. Joe demonstrates a loyalty that is rare among employees. He hasn't taken a vacation in the last three years. One of Joe's primary duties at the medical office is to open the mail and list the checks received. He also takes cash from patients at the cashier window as patients leave. At times it is so hectic that Joe doesn't bother with giving each patient a receipt for the cash paid on their accounts. He assures them he will see to it that they receive the proper credit. When the traffic is slow in the office, Joe offers to help Ann post the payments to the patients' accounts receivable. She is always happy to receive his help, because he is a very conscientious worker.
Instructions
Identify any principles of internal control that may be violated in this medical office situation.

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Definitions:

Merge Scenarios

Situations or case studies in software development or data management where combining datasets or functionalities is explored for efficiency or enhancement.

Scenario

A description of a possible event or series of events, often used for planning or testing purposes.

Changing Values

The process of updating or modifying data values in a database, software application, or document.

Measure

A term for determining the size, quantity, or degree of something.