Help for number 1 principle & number 3 weakness 1. To minimize the risk...

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Help for number 1 principle & number 3 weakness

1. To minimize the risk of robbery, cash in excess of \\( \\$ 100 \\) is stored in an unlocked briefcase in the stockroom until it is deposited in the bank. (a) Weakness: Principle: (b) Recommended Change: 2. All over-the-counter receipts are processed by three clerks who use a cash register with a single cash drawer. (a) Weakness: Principle: (b) Recommended Change: 3. The company accountant makes the bank deposit and then records the day's receipts

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