Evaluation of criteria for internal control system.
For each of these five separate cases, identify the principle of internal control that is violated. Recommend what (he business should do to ensure adherence to principles of internal control.
1. Heather Flat records all incoming customer cash receipts for her employer and posts the customer analyzing internal control payments to their respective accounts.
2. At Net co Company. Jeff and Jose alternate lunch hours. Jeff is the petty cash custodian, but if someone needs petty cash when he is at lunch, Jose tills in as custodian.