Question
Because this is the final lesson, please help me to make QUESTION 2 specific and detailed. Question 2: For each of the following risks suggests
Because this is the final lesson, please help me to make QUESTION 2 specific and detailed.
Question 2: For each of the following risks suggests a control that could be used to reduce :
a . Clerk took the money received from the clients and did not record in the books
b . The storekeeper used the empty boxes to disguise the goods that they have brought out of the warehouse
c . Paying for goods that have not been received; Preparing the check for the counterfeit invoice
d . Selling to a customer with and overdue account ; Selling to customers at prices lower than the prices listed
e . Odering too much of a product ; Ordering from a nonexistent supplier
f . Entering negative values for order quantity in a sales order
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