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:

Endocrine System

A network of glands in the body that produce hormones, which regulate metabolism, growth and development, tissue function, and mood among other functions.

Nervous System

The complex network of nerve cells and fibers that transmits signals between different parts of the body, coordinating its activities.

Corpus Callosum

A broad band of nerve fibers joining the two hemispheres of the brain, facilitating communication and integration of functions between them.

Lobe

A distinct part of an organ, separated by fissures, especially referred to in the context of the brain and lungs.