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Zifner Company and segregation of duties:a. Accounts payable record keeping.b. Authorization of new vendorsc. Authorization of purchase returnsd. Authorization of purchasese. Cash disbursements record keepingf. Check signing authorityg. Custody of inventory in the receiving area.h. Maintaining custody of cash.i. Preparation of a debit memo for a purchase returnRequired:For each of the three employees (supervisor, employee 1, and employee 2), consider the duties you would assign to each employee. In assigning duties, no employee should have more than three tasks and there should be a proper separation of duties to achieve appropriate internal control. List the three people, the duties you assigned to each employee and a description of why those assignments achieve proper separation of duties.
the valhalla company manufactures small lamps and desk lamps. the following shows the activities per product set-ups
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Based on your research, identify and assess the fraud that occurred in the organization, as well as the impact that the fraud had on the corporation's investors and creditors.
job 35 was budgeted to require 3.5 hours of labor at 11.00 per hour. however it was completed in 3 hours by a person
matrix stores inc. is considering leasing a building and purchasing the necessary equipment to operate a retail store.
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