Rather than collect tuition, the University collects $20 from each student each time they attend a class. You are designated to design university polices and procedures regarding control of this activity. In specific, design control environment practices and control activities that will create reliable controls the prevent or detect and correct threats of material misstatement, theft of cash, or class attendance without payment.
Write your recommendations as a page in a policy and procedure manual. It should not exceed more than 1.5 pages and it should be clear so that employees know what is expected.
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