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- GRAPHIC TEE 2 SessionLocator=&progress=false My Drive Google Picts Collage G 10 de distrim Uodate Vastage hoodies Calvin Klein Other Boom El Reading eBook 1. Only the cashier assigned to the cash register is allowed to perform transactions 2 2. Division managers are evaluated annually on the basis of their division's probably 3. Invoicns received from outside suppliers are flled with purchase orders 4. Employees with access to the accounting records are not permitted to open the mail because it contains many payments by theck from customer S. The extent of access to the many segments of the company's computer system ishtly controlled by individualification cords and passwords that change at regular interval 6. Each shipment to customers from inventory is recorded on a specially printed form bearing a sequental number these forms are the basis for the into the computer system, which makes entries to inventory records and produces penodic reports of sales and homents 7. At regular intervals, internal audit reviens a sample of expenditure transactions to determine that payment has been made to a bona fide suppler and that the related goods or services were received in appropriately used, 8. A construction comparvy stores large steel girders in an open yard surrounded by a 5-foot fence and stores welding supplies in a controlled-access, bohtly secured concrete building 9. Cash registers display the price of each ter purchased to the customer as it a recorded and produce a customer recent that describes each item and gets its orice 10. The person in the commerce who prepares and mails head to suppliers cannot make entries in the general ledger system Check My Work

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