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Select one internal control from the list provided that would prevent or detect the error or fraud described. Controls may be used twice in this exercise or not at all. Invoices for goods sold are posted to the wrong account. Goods ordered by customers are shipped, but are not billed to anyone. Goods are removed from inventory for unauthorized orders. Invoices are sent to allies in a fraudulent scheme and sales are recorded for fictitious transactions. Customers’ checks are received for less than the full account balance, but the customers’ full account balances are credited. Customer checks are stolen before being forwarded to the cashier for deposit. Customer checks are stolen after being forwarded to the cashier for deposit. False transactions granting credit for sales returns are recorded. A. Shipping clerks compare goods received from the warehouse with the details on the shipping documents. B. Approved sales invoices are required for goods to be released from the warehouse. C. Monthly statements are mailed to all customers. D. Shipping clerks compare goods received from the warehouse with approved sales invoices. E. Daily Sales Journal totals are compared to a control total of invoices. F. Shipping documents are compared with sales invoices when goods are shipped. G. Sales invoices are compared with the master price file. H. Control amounts posted to the amounts receivable ledger are compared with control totals for invoices. I. Sales invoices are compared with shipping documents and approved customer orders before invoices are mailed. J. Goods returned for credit are approved by the supervisor of the sales department. K. Total amounts posted to the accounts receivable ledger from remittance advices are compared with the validated bank deposit slip. L. Pre-numbered credit memos are used for granting credit for goods returned.
What is a supply chain? What are some recent trends in supply chain management ? What is the bullwhip effect, and why does it occur ? how can it be overcome? Given the complexities, and risk involved with supply chains, might it make sense for a busi..
Discuss the organisational fit of the procurement function within three different cases - A project based organisation with project-based procurement
Darren wants to develop an Internet marketing effort for his small publishing firm. Which of the following should he pursue? Angela is the IMC manager for a chain of regional income tax service providers. As she establishes the short-term goals for h..
Which of the following statements about Materials Requirements Planning (MRP) is TRUE?
For this discussion you will practice writing a simple request to a co-worker asking them to cover your weekend shift. Use the skills and techniques described in your textbook in Chapter 4 to compose your request message.
A European Distribution Center Site for American
What process(s) are in place to ensure that methods like banned abbreviations are followed all of the time?
Would you be interested in working in another country for an extended period of time?
Scheduling people to work second and third shifts (evening and "graveyard") is a problem in almost every 24-hour company. There can be potentially dangerous issues on the night shift. In addition, ergonomic data indicate the body does not respond wel..
A firm is considering a large price cut on its leading product as a way to gain market share.
Draw on the background material and your analysis of a scenario presented in a memo to prepare your presentation.
Which of the following statements about warehouse layout optmization is correct? What is an advantage of cellular layout?
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