Andrea Portowski Has Worked for Dr

Essay

Andrea Portowski has worked for Dr. Lee Hum for several years. Andrea demonstrates a loyalty that is rare among employees. She hasn't taken a vacation in the last four years. One of Andrea's primary duties at the medical office is to open the mail and list the cheques received. She also takes cash from patients at the cashier window as patients leave. At times it is so hectic that Andrea doesn't bother with giving each patient a receipt for the cash paid on their accounts. She assures them she will see to it that they receive the proper credit. When the traffic is slow in the office, Andrea offers to help the bookkeeper post the payments to the patients' accounts receivable. She is always happy to receive Andrea's help, because she is a very conscientious worker.
Instructions
Identify any internal control activities that may be violated in this medical office situation.