Reading...
Play button
Play button
Use LEFT and RIGHT arrow keys to navigate between flashcards;
Use UP and DOWN arrow keys to flip the card;
H to show hint;
A reads text to speech;
10 Cards in this Set
- Front
- Back
- 3rd side (hint)
|
uses a cash register
|
Preventive
|
Accounting
|
|
|
Employee time clock is located outside managers office
|
preventive
|
accounting
|
|
|
external auditor conducts surprise cash audit quarterly
|
detective
|
accounting
|
|
|
only front office supervisor may approve room sales allowances
|
preventive
|
accounting
|
|
|
each room attendants work in cleaning rooms is inspected by a housekeeping supervisor
|
detective
|
administrative
|
|
|
cash receipts are deposited intact and on a daily basis
|
preventive
|
accounting
|
|
|
internal auditor prepares the monthly bank reconciliation
|
detective
|
accounting
|
|
|
vegetables are stored in coolers at the proper temperature
|
preventive
|
administrative
|
|
|
supplier invoices are reconciled to the suppliers monthly statement
|
detective
|
accounting
|
|
|
cash drawers must be closed after each sale in all revenue centers
|
preventive
|
accounting
|
