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CPA, MBA BY RACHELLE AGATHA, CPA, MBA Participation & Attendance Chapter 4 Slides by Rachelle Agatha, CPA,

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1 CPA, MBA BY RACHELLE AGATHA, CPA, MBA Participation & Attendance Chapter 4 Slides by Rachelle Agatha, CPA,

2 2 1. Assume you are the Owner of a small housecleaning business that handles a lot of cash & checks. 2. You need to design an internal control system to ensure cash is properly controlled. You have some long term employees and some new ones. They all collect their own payments right now from the customers. Activity:

3 3 3. List at least three controls you would implement and tell why these are important. 4. Submit Via Blackboard. Activity:


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