internal p2

Question 1

using prenumbered sales tickets

Answer 1

Strength

Question 2

monitoring of employees w/ supervisor

Answer 2

strength

Question 3

conducting surprise audits of cash on hand

Answer 3

Strength

Question 4

Canceling back ground check

Answer 4

weakness

Question 5

combining record keeping and custodian functions

Answer 5

weak

Question 6

limiting the numbers of access to cash

Answer 6

strength

Question 7

making all payments with cash instead of checks

Answer 7

weakness

Question 8

discouraging employees from taking paid vaca

Answer 8

weakness