Loading...

Messages

Proposals

Stuck in your homework and missing deadline? Get urgent help in $10/Page with 24 hours deadline

Get Urgent Writing Help In Your Essays, Assignments, Homeworks, Dissertation, Thesis Or Coursework & Achieve A+ Grades.

Privacy Guaranteed - 100% Plagiarism Free Writing - Free Turnitin Report - Professional And Experienced Writers - 24/7 Online Support

Workers on the shipping dock steal goods

03/05/2021 Client: muhammad11 Deadline: 2 Day

What internal control procedure(s) would provide protection against the following threats?

a. Theft of goods by the shipping dock workers, who claim that the inventory shortages reflect errors in the inventory records.

b. Posting the sales amount to the wrong customer account because a customer account number was incorrectly keyed into the system.

c. Making a credit sale to a customer who is already four months behind in making payments on his account.

d. Authorizing a credit memo for a sales return when the goods were never actually returned.

e. Writing off a customer’s accounts receivable balance as uncollectible to conceal the theft of subsequent cash payments from that customer.

f. Billing customers for the quantity ordered when the quantity shipped was actually less due to back ordering of some items.

g. Theft of checks by the mailroom clerk, who then endorsed the checks for deposit into the clerk’s personal bank account.

h. Theft of funds by the cashier, who cashed several checks from customers.

i. Theft of cash by a waiter who destroyed the customer sales ticket for customers who paid cash.

j. Shipping goods to a customer but then failing to bill that customer.

k. Lost sales because of stock outs of several products for which the computer records indicated there was adequate quantity on hand.

l. Unauthorized disclosure of buying habits of several well-known customers.

m. Loss of all information about amounts owed by customers in New York City because the master database for that office was destroyed in a fire.

n. The company’s Web site was unavailable for seven hours because of a power outage.

o. Interception and theft of customers’ credit card numbers while being sent to the company’s Web site.

p. A sales clerk sold a $7,000 wide-screen TV to a friend and altered the price to $700.

q. A shipping clerk who was quitting to start a competing business copied the names of the company’s 500 largest customers and offered them lower prices and better terms if they purchased the same product from the clerk’s new company.

Homework is Completed By:

Writer Writer Name Amount Client Comments & Rating
Instant Homework Helper

ONLINE

Instant Homework Helper

$36

She helped me in last minute in a very reasonable price. She is a lifesaver, I got A+ grade in my homework, I will surely hire her again for my next assignments, Thumbs Up!

Order & Get This Solution Within 3 Hours in $25/Page

Custom Original Solution And Get A+ Grades

  • 100% Plagiarism Free
  • Proper APA/MLA/Harvard Referencing
  • Delivery in 3 Hours After Placing Order
  • Free Turnitin Report
  • Unlimited Revisions
  • Privacy Guaranteed

Order & Get This Solution Within 6 Hours in $20/Page

Custom Original Solution And Get A+ Grades

  • 100% Plagiarism Free
  • Proper APA/MLA/Harvard Referencing
  • Delivery in 6 Hours After Placing Order
  • Free Turnitin Report
  • Unlimited Revisions
  • Privacy Guaranteed

Order & Get This Solution Within 12 Hours in $15/Page

Custom Original Solution And Get A+ Grades

  • 100% Plagiarism Free
  • Proper APA/MLA/Harvard Referencing
  • Delivery in 12 Hours After Placing Order
  • Free Turnitin Report
  • Unlimited Revisions
  • Privacy Guaranteed

6 writers have sent their proposals to do this homework:

Top Grade Tutor
Ideas & Innovations
Math Guru
Math Exam Success
Quality Homework Helper
Math Specialist
Writer Writer Name Offer Chat
Top Grade Tutor

ONLINE

Top Grade Tutor

I have read and understood all your initial requirements, and I am very professional in this task.

$78 Chat With Writer
Ideas & Innovations

ONLINE

Ideas & Innovations

Hello, I an ranked top 10 freelancers in academic and contents writing. I can write and updated your personal statement with great quality and free of plagiarism

$63 Chat With Writer
Math Guru

ONLINE

Math Guru

I will cover all the points which you have mentioned in your project details.

$73 Chat With Writer
Math Exam Success

ONLINE

Math Exam Success

I am known as Unrivaled Quality, Written to Standard, providing Plagiarism-free woork, and Always on Time

$43 Chat With Writer
Quality Homework Helper

ONLINE

Quality Homework Helper

I have read and understood all your initial requirements, and I am very professional in this task.

$47 Chat With Writer
Math Specialist

ONLINE

Math Specialist

I am known as Unrivaled Quality, Written to Standard, providing Plagiarism-free woork, and Always on Time

$58 Chat With Writer

Let our expert academic writers to help you in achieving a+ grades in your homework, assignment, quiz or exam.

Similar Homework Questions

Dr and mrs vandertramp - Purpose of post implementation review - What is the density of 53.4 wt aqueous naoh - Italy Tours Amalfi Coast - Bblearn griffith - What is the best description of private venture schools? - Personal Leadership Philosophies - 2 pages - The parable of the sadhu summary - Egvsys miamidade gov inmate search - Inspector de aduanas ¿tiene usted (1) que declarar? - How to calculate daily balance - Mintzberg managerial roles with examples pdf - How to evaluate a lesson plan - How to simplify x squared - B0 balance transfer credit cards - Chemistry year 11 syllabus - Ankitar - Write the recursive formula for each sequence - Bmw rain sensor initialization - Discuss religion in China today. - Chapter 3 - Module 1 - Case Study 1 - Twin brother of viola - Moreton bay council bin order - Kyle crichton new york times - Swot analysis for software product - Nordstrom case study - Pakistani language 4 letters - Laws - An astrologer's day story in english - Five environmental forces in marketing - Automatic voltage regulator function - Jennifer campbell diary of a social gal - What size shed can i build without a permit tasmania - What are social science issues - BA Plan Capital Water Expert - Nike and adidas marketing strategy - MGT 365 week 3 Discussion - post and response - The kansas city preventive patrol experiment established that - Summation of forces in cricket - TLMT601 Week 7 Math Assignment - Isometric pipe drawing examples - Altman z score table - Cushing ok wti spot price fob - A carnot heat engine receives heat at 900 k - Power pressure cooker xl manual ppc790 - Example of screw in simple machine - Deal or no deal math probability - Total number of passengers on titanic - Is precipitation double displacement reaction - Database systems - Anthropology Discussion post - Alcoa fastening systems aerospace - Work rr - Charlie and the chocolate factory essay questions - Endress hauser fmr57 manual - Evaluate the responses of the motor carrier Industry following the attack of 9/11 - Woodlands junior tudor food - Sw- 541 - Review l oreal brand portfolio - Marketing Analysis - Double approach avoidance conflict - Mystic monk coffee vision and mission - Bianca is making scarves to sell answer - Life cycle of public health partnerships - The three forms of market efficiency - Burke litwin model strengths and weaknesses - Str 581 - Marketing researchers use tracking studies immediately before an upcoming film's release to - The odyssey study guide guided reading questions answers - Highfield awarding body for compliance habc - Describe the neighborhoods of packingtown - Snhu managerial accounting final project - Language structure poster - Sephora win a million dollars - Yanbu urban dictionary - Extra credit - Chocolate rain lyrics - Word equation for the action of heat on limestone - Unit 6 Journal PIW - Telescope 4mm vs 20mm - Uaa disability support services - Adp complete payroll and hr plus - Biblical financial planning ron blue - Four building blocks of financial statement analysis - Examples of information systems in everyday life - Write balanced equation for reaction between na2o2 and water - France physical features map - Born is the king of israel song - Moral - Organizational development is best defined as - Chapter 21 accounting for leases solutions - How many meters in a marathon - Simpsons genetics problems worksheet answer key - Mowa choctaw indian tribe - Blygold coil protection kit - Discussion - St joseph's church bracknell - Mil std 810f 516.5 - Psychology perspectives and connections chapter outlines