A) Sally, on accounts payable clerk, must have her manager sign off on all checks over 10,000. Her manager is out of the office this week so Sally forges her signature to make sure the check is sent out on time.
B) Angelica is a first-year auditor for a large public accounting firm. She is assigned to audit Bike Tyme, a regional travel agency specializing in bike tours. Angelica does not disclose to her firm that her mom is a co-owner of Byke Tyme, Since angelica knows that she will not allow herself to be influenced by her mom.
C) Mark, the CEO of his company has the authority to approve all transactions. As a result, he uses company funds to purchase a new couch for his home.
D) Joe has been working for his company for ten years and is required to attend internal control training annually. Joe does not attend the training this year because he feels he already understands the policies. Significant policy updates have occurred during the past year.