(leave the \reason for other\ control column blank if \other controls\ is not selected for the \internal…

(leave the \reason for other\ control column blank if \other controls\ is not selected for the \internal control procedure\ column )\na while reviewing the records of vanderpoole pharmacy, you find that the same employee orders merchandise and approves invoices for payment\ninternal control procedure\treason for other control\na. separation of duties\nb business is slow at top of the world amusement park on tuesday, wednesday, and thursday nights. to reduce expenses, the business decides not to use a ticket taker on these nights. the ticket seller (cashier) is told to keep the tickets as a record of the number sold\ninternal control procedure\treason for \other\ control\nb.

(leave the \reason for other\ control column blank if \other controls\ is not selected for the \internal control procedure\ column )\na while reviewing the records of vanderpoole pharmacy, you find that the same employee orders merchandise and approves invoices for payment\ninternal control procedure\treason for other control\na. separation of duties\nb business is slow at top of the world amusement park on tuesday, wednesday, and thursday nights. to reduce expenses, the business decides not to use a ticket taker on these nights. the ticket seller (cashier) is told to keep the tickets as a record of the number sold\ninternal control procedure\treason for \other\ control\nb.

Answer

Brief Explanations:

a. The same employee performing ordering and invoice - approval tasks violates the principle of separation of duties which is an important internal control to prevent fraud and errors. b. Not using a ticket - taker and relying on the ticket - seller to keep ticket records may lead to inaccuracies or potential misappropriation. A proper internal control would be to have independent verification of ticket sales.

Answer:

a. Internal Control Procedure: Separation of duties Reason for "Other" control: N/A b. Internal Control Procedure: Independent verification of ticket sales Reason for "Other" control: To ensure accuracy and prevent misappropriation of tickets/sales