Can you help me make a detailed control procedure asap for my homework Plata Dry Cleaners has nine depots around the city where customers leave their clothing to be cleaned. It is picked upand taken to a large, efficient cleaning plant in the centre of the city and returned the next day to the depots. Eachdepot is very small and is operated by one person. A four-part cash sales slip is prepared for each customer's clothing.A copy accompanies the clothes to the central plant; a copy stays at the depot; a copy is given to the customer; andthe fourth copy is sent to the head office's accounting department after the cleaning has been paid for. Once thecustomer has picked up the cleaning, it is possible for the person operating a depot to destroy all copies of the cashsales slip and to pocket the money received from the customer.Prepare a detailed control procedure that will prevent an employee from taking company money.

(1). Know your employees Be aware of key indicators of potential thieving such as: Sudden, apparent…

Plata Dry Cleaners has nine depots around the city where customers leave their clothing to be cleaned. It is picked up and taken to a large, efficient cleaning plant in the centre of the city and returned the next day to the depots. Each

Plata Dry Cleaners has nine depots around the city where customers leave their clothing to be cleaned. It is picked up and taken to a large, efficient cleaning plant in the centre of the city and returned the next day to the depots. Each

Auditing: A Risk Based-Approach to Conducting a Quality Audit

10th Edition

ISBN:9781305080577

Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg

Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg

Chapter10: Auditing Cash And Marketable Securities

Section: Chapter Questions

Problem 60RSCQ

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