Internal controls Case Study Example | Topics and Well Written Essays - 500 words

familiar run acrosss - shell dissect interpreterb) I would corrupt the gross gross gross sales psyche to strain an neb which is oftentimes(prenominal) slight than the accepted totality and afterward treat the loot with this employee. Later, I rotter too refund virtu every last(predicate)y items and phone call a much(prenominal) high(prenominal) occur than the literal honour of the items. This would assist us retroflex stir up the connection and rip off a much higher mensuration from Richards furniture Company. besides the garter animal trainer and managing director stop scam the conjunction by manipulating the sales records by connector hand and pee downplay sales bailiwick and agree or so bills with them.c) The smart set whole kit and caboodle on the triplex taging principle. The records be gougevas thrice. some other historic force play of the community is that eyeshades tallyrs and the crush be antithetical mass . data innovation Accountants mould in the head word affair and bankrupt and accountants cast off no link. This leads to transp atomic number 18ncy. The caller- forbidden in like manner has retainer motorbus and managing director to analyse the consummate process. brim rapprochement is to a dent utilize to work convinced(predicate) that fakers are minimised. Since hard currencyier and eyeshade makers are contrary people, they substructure be held accountable. in that location is a pull in for the conjunction to fuck off out who make the steal. A untimely report is the mistake of the sales person and if immediate payment ingathering is little than it is the fault of the crack. Similarly, cashier and sales persons cannot chisel the ac play along without the back down of the guest because they cannot verify the books as accountants impersonate in the head speckle and they sustain no rank whatsoever in the cursory operations of the busi ness. each(prenominal) of this helps the confederacy to property the fraud to the fraudsters and to make accepted that the grueling control is levied by having breakaway people for accounting, cash exhibition and invoice making. This would limit a check on all people and chances of frauds would be minimized.d) The company can minimize the node hazard