Cash​ payments:a.  Scott ConstructionScott Constructionhas▼ strongweakinternal controls. There is▼ a good separation of dutiesa good system of documenting transactionsnot...
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Accounting
Cash payments:
a
Scott ConstructionScottConstruction
has
strong
weak
internal controls. There is
a good separation of duties
a good system of documenting transactions
not a good separation of duties
not a good system of documenting transactions
Supervisors request the equipment, and purchase the equipment
Supervisors request the equipment, and the home office purchases the equipment
The home office has no system for filing the purchase order and invoice for the equipment purchase
The home office properly maintains the purchase order and invoice for the equipment purchase
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