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What are the internal control weaknesses for the business

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Reference no: EM132609440

Richie works the night shift at Cinematown (this was before COVID). Because this is a small theatre, Richie often sells the tickets and again takes the tickets from the customers as they enter the theatre. His manager has asked him to tear the customer's tickets in half, give one half back to the customer, and keep one half. At the end of the shift, his manager compares the cash receipts with the ticket "halves" that Richie has kept.

Question 1: What are the internal control weaknesses for this business?

Question 2: Make 3 recommendations to address the internal control weakness(s).

Reference no: EM132609440

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