《princiles of accounting》chap4.pptxVIP

Internal Control and Cash;Describe fraud and its impact;LO 1;LO 1;LO 1;Explain the objectives and components of internal control;LO 2;LO 2;LO 2;Exhibit 4-3 | The Shield of Internal Control;Exhibit 4-4 | The Components of Internal Control;The Components of Internal Control;The Components of Internal Control;The Components of Internal Control;The Components of Internal Control;The Components of Internal Control;LO 2;LO 2;LO 2;Design and use a bank reconciliation;Signature Card;LO 3;LO 3;The December 31 bank balance of Mid-Atlantic Manufacturing is $5,900. The company’s Cash account has a balance