Recall internal-control moves that reduce cash handling error and misuse.
Can I approve my own refund? It is only $8. A cashier wants to authorize a refund while holding the drawer. Treat small dollar value as low control risk. Manager line The amount is small, but the control is the same. I will approve or decline it so authorization stays separate from the drawer. It explains the principle without implying the cashier is dishonest. Segregate authorization Which is stronger for a missed safe drop? Controls should make the exception visible before trust has to do all the work. Control vs reminder What three roles should be separated when possible? Authorization,…
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