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c Explain the internal control procedure(s) which are necessary against the following threats. a. Purchases from unreliable suppliers. b. Theft of inventory in the warehouse.
c Explain the internal control procedure(s) which are necessary against the following threats. a. Purchases from unreliable suppliers. b. Theft of inventory in the warehouse. Theft of funds by the cashier. d. Shipping goods to a customer but failing to bill that customer. e. Unauthorized disclosure of customers' information. f. Inaccurate recording of the sale transaction. g. Inaccurate forecasting of sale. Inaccurate writing off a customer's accounts receivable balance. 1. Inaccurate billing to the customers. j. Theft of company's checks
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