A server prepares a milkshake, serves it to a guest, and collects payment for it, but never rings in the sale, and pockets the guests payment. Which of the following procedures would best prevent this from happening? Verify guest receipts with cash/charge slips in the cash drawer. Weekly inventory of ice cream and other key ingredients. Ensure only cooks or bartenders prepare milkshakes, and only when a server creates a request through the POS. Bill the guest directly for the milkshake.

Pkg Acc Infor Systems MS VISIO CD
10th Edition
ISBN:9781133935940
Author:Ulric J. Gelinas
Publisher:Ulric J. Gelinas
Chapter4: Documenting Information System
Section: Chapter Questions
Problem 3DQ: Describe the who, what, where, and how of the following scenario: A customer gives his purchase to a...
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A server prepares a milkshake, serves it to a guest, and collects payment for it, but never rings in the sale, and pockets the guest's
payment. Which of the following procedures would best prevent this from happening?
Verify guest receipts with cash/charge slips in the cash drawer.
Weekly inventory of ice cream and other key ingredients.
Ensure only cooks or bartenders prepare milkshakes, and only when a server creates a request through the POS.
Bill the guest directly for the milkshake.
Transcribed Image Text:A server prepares a milkshake, serves it to a guest, and collects payment for it, but never rings in the sale, and pockets the guest's payment. Which of the following procedures would best prevent this from happening? Verify guest receipts with cash/charge slips in the cash drawer. Weekly inventory of ice cream and other key ingredients. Ensure only cooks or bartenders prepare milkshakes, and only when a server creates a request through the POS. Bill the guest directly for the milkshake.
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