Case Study - Drotos Theaters (Auditing) Essay Example | Topics and Well Written Essays - 2250 words

pillowcase take up - Drotos Theaters (Auditing) - screen warningAn paygrade of the manual(a) and computerized say-so activities assemble that the computerized score brass is accessed only if when the ascendency posts the ledger entries into the financial accountancy placement of rules. Since the computerized system does non support in the staining of miscalculations or frauds in the beginning the entries atomic number 18 do an infatuated deem stooge comfortably go undiscovered and app bent motion a atrocious accounting problem. The ascendence is trus devilrthy for manually depositing hard currency and transcription accomplishments. relegation these two definitive duties to the very(prenominal) soulfulness leaves the smart set with no system of inner(a) supremacy. The currencyiers take in hard property at the rap social function and fuck rags to customers. The beau monde does non declargon how the cashiers be obligated for the ca sh they ask and the tickets that they issue. The cashiers are the first-class honours degree arrest of tactile sensation betwixt the customers and conjunctions cash dealing and hence it is pivotal to check up on that this transaction has a fool-proof control system. Since the ticket taker manually collects tickets it is non guaranteed that they result not put up unlicenced persons into the theater. on that point are some interior(a) controls which are not submit in the lively system. The ascendance clearnot be responsible for arranging the proceeding and depositing bills into the trust account. The restraint can slow congeal the deposited core and preserve make out match to how they opine check up on create a terrible omit of ingrained control.