When Clipper Mail Order Co

question 88

Essay

When Clipper Mail Order Co. receives telephone and fax orders, the billing department prepares an invoice. The invoice is mailed immediately. A copy of the invoice serves as a shipping notice. The shipping department removes inventory from the warehouse and prepares the shipment. When the order is complete, the goods are shipped. The clerk checks the customer's credit before recording the sale in the general journal and the account receivable subsidiary ledger.
The receptionist opens the mail and lists all payments. The receptionist also handles all customer complaints and prepares sales return forms for defective merchandise. The cashier records all cash receipts in the general journal and makes the appropriate entry in the accounts receivable subsidiary ledger. The cashier prepares the daily bank deposit.
Describe at least four internal control weaknesses at Clipper Mail Order Co.

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Definitions:

Blood Pressure

The force exerted by circulating blood on the walls of the body's arteries, usually measured to assess heart function.

Nursing Process

A systematic approach to nursing care that involves assessment, diagnosis, planning, implementation, and evaluation.

NANDA-I Approved

Pertains to a diagnosis, intervention, or outcome that has been accepted or endorsed by the North American Nursing Diagnosis Association International, a professional organization for the development of nursing practice standards.

Acute Pain

A type of pain that is intense and lasts for a short duration, typically serving as a warning of disease or a threat to the body.