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

question 57

Essay

For the following situation,state whether it represents a strength or weakness in internal control and give the reason for your answer.
The mailroom employee opens all incoming mail.Customers' checks are sent to the treasurer,and remittance advices are sent to the accounting department.The controller compares the daily bank deposit amount from the treasurer and the daily debit to cash from the accounting department.

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Definitions:

Anus

The opening at the end of the digestive tract through which feces exits the body.

Rectum

The final section of the large intestine, terminating in the anus, where feces are stored before evacuation.

Lubrication

The natural or artificial process of producing moisture to reduce friction, often discussed in the context of sexual activity.

Semen Volume

The total amount of seminal fluid ejected during ejaculation, which can vary based on numerous factors.