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For the following situation, state whether it represents a strength or weakness in internal control ...

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For the following situation, state whether it represents a strength or weakness in internal control ...

For the following situation, state whether it represents a strength or weakness in internal control and give the reason for your answer.

The movie theater has the following policy. Tickets are sold by the cashier. The ticket stubs are collected by the ticket taker. The ticket stubs are stored in a locked box, and the accounting personnel match the number of ticket stubs to the number of tickets sold.

Textbook

Horngren's Financial & Managerial Accounting, The Financial Chapters

Edition: 5^th

Authors: Miller-Nobles, Mattison, Matsumura

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H3Ko Author

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7 years ago

I just realized you had posted this! Thanks so much

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Mrgo-breed

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7 years ago

I'm liking this Slight Smile

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