For Each of the Following Independent Situations, Identify the Internal

question 103

Essay

For each of the following independent situations, identify the internal control element and make a recommendation to improve internal control.
1. Graphic Games is a very busy small company. The blank cheques are available in the box beside the printer for easy access to printing.
2. At Patel's Plumbing, the accounting clerk issues and authorizes the payments.

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Definitions:

Culture

The set of shared attitudes, values, goals, and practices that characterizes an institution, organization, or group, including language, religion, cuisine, social habits, music, and arts.

Binge Drinking

The consumption of an excessive amount of alcohol in a short period, often leading to intoxication.

Increased Power

The amplification or growth in strength, influence, or authority of an individual, group, or entity, often within social, political, or organizational contexts.

Higher Socioeconomic

Relating to individuals or groups characterized by a higher level of income, education, and occupational status within society.