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As a result of the Covid-19 pandemic, the Tasmanian tourism industry has suffered a massive reduction in visitors. The Tasmanian government has decided to support the industry by awarding redeemable e-vouchers to Tasmanians who are planning to spend a minimum of 2 nights, during weekdays only, at approved businesses. There are 200 pre-approved Short-Stay establishments qualifying for inclusion in the scheme, which includes a number of Airbnb's. A requirement of the scheme is that the Short-Stay businesses must be regional and members of Tourism-Tasmania. Claimants must be Tasmanian residents.
Problem 1: explain the difference between application controls and general controls by using examples from this case. Reference Parkes et al.
Problem 2: analyse how the risk of fraudulent registrations by potential claimants OR Short-Stay businesses may result in fraudulent claims and refunds.
Problem 3: Explain what application controls should be in place to reduce the risks identified
Problem 4: Analyse how fraudulent claims may be made and identify what risks are involved with this application. Consider collusion between claimants and businesses.
Problem 5: Explain what application controls should be in place to reduce the risks identified
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