(Answered):Recommending Controls 2 . . . .

Question Description

In the following scenarios, recommend internal controls that need to be in place to eliminate the problems described:

1. An inexperienced clerk does not have the knowledge to properly prepare sales invoices. He is confused about the actual items shipped. As a result, the clerk has been preparing invoices at prices that were below the company’s sales prices.
2. During your audit, the controller approaches you about a problem with missing invoices. He thinks that these missing invoices were never recorded in the system, which results in the accompanying receivables not being recorded either. He reads the monthly sales data and
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