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Review the following case and answer the three bold questions Case # 9 - Secretary to Fire Department The secretary padded her timesheet after approval
Review the following case and answer the three bold questions
Case # 9 - Secretary to Fire Department
- The secretary padded her timesheet after approval by her supervisor.
- "...would regularly deliver the department's time cards to the Town office building after the cards had been reviewed by the fire chief. Police believe she changed her time cards sometime during her walk from the Public Safety Complex to the Town Office Building."
- A review of the overtime budget revealed discrepancies.
RED FLAGS:
INTERNAL CONTROL WEAKNESS:
RECOMMNENDED CONTROL PROCEDURES:
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