Write a patron receipt for all memberships sold, Auditing

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Write a patron receipt for all memberships sold

Evaluate internal control over cash receipts

Response to the following problem:

Gordon Young sells memberships to the Denver Symphony Association in Denver, Colorado. The symphony's procedure requires Young to write a patron receipt for all memberships sold. The receipt forms are prenumbered. Young is having personal financial problems, and he stole $600 received from a customer. To hide his theft, Young destroyed the company copy of the receipt that he gave the patron. What will alert manager Sabrina Sims that something is wrong?

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Auditing: Write a patron receipt for all memberships sold

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