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The procedures used for over-the-counter receipts are as follows. At the close of each day's business, the sales clerks count the cash in their respective cash drawers, after which they determine the amount recorded by the cash register and prepare the memo cash form, noting any discrepancies. An employee from the cashier's office counts the cash, compares the total with the memo, and takes the cash to the cashier's office. a. Identify the weak link in internal control. b. Who should remove the cash register tapes from the register?

User Kalen
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1 Answer

5 votes

Answer:

An employee from the cashier's office

Step-by-step explanation:

Because since that employee is counting the cash he is responsible for removing the cash from the register

Hope this helps my loves :)

User Ajaxharg
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