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:

Hierarchical Systems

Organizational structures or systems characterized by levels of authority, where each level has control over the levels below it.

Cerebellum

A portion of the brain that plays an important role in motor control, and can also be involved in some cognitive functions such as attention and language.

Meninges

Protective membranes that cover the brain and spinal cord, consisting of three layers: the dura mater, arachnoid mater, and pia mater.

Cerebrospinal Fluid

A transparent, colorless liquid located in the brain and spinal cord, which offers padding while ensuring a constant environment.