Question
Juan works at a convenience store where, among other things, they sell state scratch-off state lotto tickets. As the outside CPA, Juan confides to you
Of course, you are apprehensive since this is a poor internal control. Upon further investigation, whenever Juan is working, there has never been a shortage. Other employees, yes, but not Juan. How would you discuss this situation with the owner of the store? Do you believe that most employees are as honest as Juan?
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Auditing A Practical Approach with Data Analytics
Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton
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1119401747, 978-1119401742
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