Internal controls Obj. 2, 3
All-Around Sound Co. discovered a fraud whereby one of its front office administrative employees used
company funds to purchase goods, such as computers, digital cameras, and other electronic items for
her own use. The fraud was discovered when employees noticed an increase in delivery frequency from
vendors and the use of unusual vendors. After some investigation, it was discovered that the employee
would alter the description or change the quantity on an invoice in order to explain the cost on the bill.
What general internal control weaknesses contributed to this fraud?AppendixLO1