For the Following Situation,state Whether It Represents a Strength or Weakness

question 255

Essay

For the following situation,state whether it represents a strength or weakness in internal control and give the reason for your answer.
The bookkeeper opens the mail,makes the deposit,and makes the journal entries to record receipt of the cash and checks.

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Definitions:

Self Competency

The level of ability, knowledge, and skill one possesses and can apply in achieving personal or professional tasks.

Personal Attributes

The inherent characteristics, traits, or qualities that define an individual's personality and behavior.

Six Competencies

A set of six essential skills or abilities that are considered crucial for effective performance in a particular role or job.

Successful Career

A professional journey characterized by achievements and advancements that meet or exceed an individual's goals and expectations.