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During the past year, your company has discovered three major frauds. The first was a $3.9 million theft of inventory that had been going on for six years. The second was a $2.8 million kickback scheme in- volving the most senior purchasing agent. She had been allowing certain customers to overcharge for products in return for personal payments and other financial favors. The third was an overstatement of receivables and inventories by a subsidiary manager to enhance reported earnings. Without the over- statement, his unit’s profit would have fallen far short of budget. The amount of overstatement has yet to be determined. All three of these frauds have been reported in the financial newspapers and have been embarrassing to the company. In response to these incidents, the board of direc- tors has demanded that management take “positive steps to eliminate future fraud occurrences.” In their words, they are “sick and tired of significant hits to the bottom line and negative exposure in the press.” The responsibility to develop a program to eradicate fraud has fallen on your shoulders. You are to out- line a comprehensive plan to prevent future frauds. In devising your strategy, outline the roles the fol- lowing groups will play in preventing fraud:
• Top Management
• Middle Management
• Internal Audit
• Corporate Security
• Audit Committee
• Legal Counsel
Why are each of the groups above reluctant to take the responsibility for detecting and preventing fraud? Who should be responsible? Debate the issues.
Please be detailed in your response.
Operations Management is about a book review. Title of the book is "Goal". This book has been written by Dr. Eliyahu Goldartt. The book has been appreciated by many as one of those books which offers an insight into the operations and strategic capac..
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An analysis of the holding costs, including the appropriate annual holding cost rate.
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Ccompare the effectiveness of different leadership styles in different organizations
Be able to understand the concept of risk, roles and responsibilities for risk management and risk management tools and models.
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