Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Despus de varios meses, arrestan al supervisor de LRC por robar casi $10,000 de la compaa. Identifique la debilidad del control interno que permiti que

Despus de varios meses, arrestan al supervisor de LRC por robar casi $10,000 de la compaa. Identifique la debilidad del control interno que permiti que ocurriera este robo.

A.El sistema de contabilidad no era adecuado para detectar el fraude. B. Los empleados de cobro de efectivo deberan haber sido por lo menos cuatro, uno para cada rea: este, oeste, norte y sur. C. Los empleados de cobro de efectivo deberan haber sido responsables de depositar el efectivo en el banco. D. El supervisor era responsable de manejar el efectivo, preparar la hoja de conteo de efectivo y depositar el efectivo en el banco. E, El supervisor no estaba calificado profesionalmente para contabilizar el efectivo.

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Information Security And Auditing In The Digital Age

Authors: Amjad Umar

1st Edition

097274147X, 978-0972741477

More Books

Students also viewed these Accounting questions

Question

What are the challenges associated with tunneling in urban areas?

Answered: 1 week ago

Question

What are the main differences between rigid and flexible pavements?

Answered: 1 week ago

Question

What is the purpose of a retaining wall, and how is it designed?

Answered: 1 week ago

Question

How do you determine the load-bearing capacity of a soil?

Answered: 1 week ago

Question

what is Edward Lemieux effect / Anomeric effect ?

Answered: 1 week ago

Question

Approaches to Managing Organizations

Answered: 1 week ago

Question

Communicating Organizational Culture

Answered: 1 week ago