Reviewing problem of the Wes Unsel

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Question: Wes Unsel is concerned with control over mail receipts at Wooden Sporting Goods. All mail receipts are opened by Mel Blount. Mel sends the checks to the accounting department, where they are stamped "For Deposit Only." The accounting department records and deposits the mail receipts weekly. Wes asks your help in installing a good system of internal control over mail receipts.

Reference no: EM131828313

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