subject
English, 11.06.2021 05:10 hayesgenniferozslxr

Case Study 15 Marks Jones runs a family-owned department store in Ba. The store consists of nine different
departments, each with its own department manager. Store hours are Monday through
Saturday from 10:00 A. M. to 7:00 P. M., and from noon until 5:00 P. M. on Sunday.
Each department has its own cash register, and two salespersons are assigned to each
register. To prevent any confusion, each salesperson must enter his or her own secret code
with each transaction. At the end of each day, the sales manager in each department tallies
the department’s register, collects the money (cash and checks) from the register, and prepares a transmittal slip for the general manager to review and sign. The general manager
then double-checks the cash count before signing the transmittal slips.
After collecting all cash receipts from all departments, the general manager prepares a daily
cash sales report and sends it to the store’s finance manager. The finance manager again
counts the money and signs three copies of the daily cash sales report. She keeps one copy
for herself, a second copy goes to the store accountant, and the last copy goes to the store
manager. The finance manager then puts all of the cash into the company safe, where it
stays until the next morning when it is picked up by an armored car service.
The store accountant reconciles copies of cash sales reports with bank deposit slips and
with credits on the monthly bank statement.
Jones has a close relationship with the bank, so he was always called first when there is
any kind of issue or problem. He just received a call from one of the bank’s customer
service representatives who suggested that he look into some customer checks that had
recently bounced. The bank representative said that some of the payer names on the checks
had come up in bad checks written to a number of other local businesses.
“You have an insider working against you,” said the bank employee. “This is happening
all over town; I heard a police investigator say that there’s always in insider involved.
Required:
1. Discuss two possible fraud schemes in the company (5 Marks)
2. Given the store’s procedures for processing cash receipts, identify which people are
in position to participate in a check fraud scheme and how they may be involved.
(7 marks)
3. Identify one internal control procedure in detail that could have eliminated the
fraud. (3 marks)

ansver
Answers: 3

Other questions on the subject: English

image
English, 21.06.2019 16:00, ssteitzsophiee111
According to the author, what effect do the mounds mostly have on current society
Answers: 1
image
English, 21.06.2019 19:00, dakshshberry
Who calls tyler into his office to fire him his job
Answers: 1
image
English, 21.06.2019 19:00, maya8909
Modernist poetry broke traditions in works that did all of the following except: question 1 options: a) experimented with language, symbolism, and imagery b) challenged rules about point of view, rhyme scheme, meter, and capitalization c) focused on the poem’s appearance on the page as a form of self-expression d) addressed subjects and ideas that had been explored in poetry for centuries. while mr. flood is not heroic in the typical sense and does nothing admirable during the poem’s action, robinson’s description of mr. flood is nevertheless filled with pathos, which a) the poem is filled with language and descriptions which arouse emotion, usually pity and sympathy, from the reader. b) the poem is filled with nonsensical events that make the reader laugh at mr. flood’s expense. c) the poem gives vivid sensory details that make the reader feel like they are a part of the story. d) the poem is tedious and drawn out with details that don’t influence the reader at all. refer to the william carlos williams poem "spring and all" (on pages 306-7 in your textbook), to answer the prompt below. your response should be 1-2 well-developed paragraphs and should include specific details (quotes) from the poem that support your analysis. cite your textual evidence as well. you should use your journeys book. because “spring and all” ends with language and imagery that suggest birth and growth, many readers consider it a hopeful poem that celebrates the first steps toward new life and away from a wintry world characterized by death and decay. consider the poem’s date of publication—1923—and the historical events that influenced many modern writers, specifically, world war i. poem below: by the road to the contagious hospital under the surge of the blue mottled clouds driven from the northeast-a cold wind. beyond, the waste of broad, muddy fields brown with dried weeds, standing and fallen patches of standing water the scattering of tall trees all along the road the reddish purplish, forked, upstanding, twiggy stuff of bushes and small trees with dead, brown leaves under them leafless vines- lifeless in appearance, sluggish dazed spring approaches- they enter the new world naked, cold, uncertain of all save that they enter. all about them the cold, familiar wind- now the grass, tomorrow the stiff curl of wildcarrot leaf one by one objects are defined- it quickens: clarity, outline of leaf but now the stark dignity of entrance-still, the profound change has come upon them: rooted, they grip down and begin to awaken how might “spring and all” be interpreted as a reaction to the violence of world war 1? be sure to cite examples from the poem to support your analysis.
Answers: 2
image
English, 21.06.2019 21:30, damientran
Esther is a person and who makes friends easily. parallel structure how?
Answers: 1
You know the right answer?
Case Study 15 Marks Jones runs a family-owned department store in Ba. The store consists of nine di...

Questions in other subjects: