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In each of the five scenarios relating to the expenditure cycle:
i. Explain the nature of the threat; and
ii. Explain clearly an internal control that would have minimised or eliminated the threat.
Scenario 1
A clerical employee obtains a blank cheque and writes a large amount payable to a fictitious company. The employee then cashes the cheque.
Scenario 2
Receiving dock personnel steal inventory and then claim the inventory was sent to the warehouse.
Scenario 3
A purchasing agent orders materials from a supplier that he partially owns.
Scenario 4
A fictitious invoice is received and a cheque is issued to pay for goods never ordered or delivered.
Scenario 5
A clerk affixes a price tag intended for a low-end flat panel TV to a top of the line model. The clerk's friend then purchases that item, which the clerk scans at the checkout counter.
Please note:
You must explain the nature of the threat and then explain a control that would minimise or eliminate the threat. Marks will be deducted for poor written expression.
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