Case Study 15 Marks
Jones runs a family-owned department store in Ba. The store consists of nine different
departments, each with its own department manager. Store hours are Monday through
Saturday from 10:00 A.M. to 7:00 P.M., and from noon until 5:00 P.M. on Sunday.
Each department has its own cash register, and two salespersons are assigned to each
register. To prevent any confusion, each salesperson must enter his or her own secret code
with each transaction. At the end of each day, the sales manager in each department tallies
the department’s register, collects the money (cash and checks) from the register, and prepares a transmittal slip for the general manager to review and sign. The general manager
then double-checks the cash count before signing the transmittal slips.
After collecting all cash receipts from all departments, the general manager prepares a daily
cash sales report and sends it to the store’s finance manager. The finance manager again
counts the money and signs three copies of the daily cash sales report. She keeps one copy
for herself, a second copy goes to the store accountant, and the last copy goes to the store
manager. The finance manager then puts all of the cash into the company safe, where it
stays until the next morning when it is picked up by an armored car service.
The store accountant reconciles copies of cash sales reports with bank deposit slips and
with credits on the monthly bank statement.
Jones has a close relationship with the bank, so he was always called first when there is
any kind of issue or problem. He just received a call from one of the bank’s customer
service representatives who suggested that he look into some customer checks that had
recently bounced. The bank representative said that some of the payer names on the checks
had come up in bad checks written to a number of other local businesses.
“You have an insider working against you,” said the bank employee. “This is happening
all over town; I heard a police investigator say that there’s always in insider involved.
Required:
1. Discuss two possible fraud schemes in the company (5 Marks)
2. Given the store’s procedures for processing cash receipts, identify which people are
in position to participate in a check fraud scheme and how they may be involved.
(7 marks)
3. Identify one internal control procedure in detail that could have eliminated the
fraud. (3 marks)

Answers

Answer 1

Answer:

Bhaiyaji ramram..bole baut bad haalat hai

Explanation:


Related Questions

She studied *HARD* last night
a) adjective
b) adverb

The race cars were very *FAST*
a) adjective
b) adverb



My new bike was *COSTLY*
a) adjective
b) adverb


I NEEEEDDD HELP PLEASEEEEEEEEEEEEE

Answers

1. adverb

2. adjective

3. adjective

Answer:

1. Adverb

2. Adjective

3. Adjective

hope this helps,

--Applepi101

Read the poem and answer the questions.

There are so many things to do to-day
In city, field and street,
And people are going everywhere,
With quickly hurrying feet.
Some are ploughing and sowing the seed.
And some are reaping the grain:
And some, who worked the whole night through,
Are coming home again.
Over the hills the shepherd goes,
While in the busy town
People and carts and motor cars
Are running up and down.
And everywhere they come and go
In sun and rain and sleet,
That we may have warm clothes to wear,
And food enough to eat.
Mary Osborn

1). Where are the people going?
………………………………………………………………………………………………………..
2). What are the people who worked throughout the night doing? .
……………………………………………………………………………………………………….
3). What happens in a busy town?
……………………………………………………………………………………………………….
4). What one should have when seasons come and go?
………………………………………………………………………………………………………
5). Find Synonyms for the following
i. harvesting - ………………………….
ii. snow - ………………………….

Answers

Answer:

1). Where are the people going?

The people are going everywhere, some ploughing and sowing the seed, some reaping the grain.  

2). What are the people who worked throughout the night doing?

They are coming home from work.  

3). What happens in a busy town?

In the busy town, "people and carts and motor cars are running up and down."  

4). What one should have when seasons come and go?

Warm clothes to wear.  

5). Find Synonyms for the following

i. harvesting - reaping

ii. snow -sleet

Explanation:

In the given poem by Mary Osborn, the poet talks of different types of people who constitute human society. The speaker lists the many men and women responsible for the different jobs all throughout the season.

The answers to the questions asked are given as below-

1). The people are going everywhere, some ploughing and sowing the seed, some reaping the grain.

2). They are coming home from work.

3). In the busy town, "people and carts and motor cars are running up and down."

4). Warm clothes to wear.

5). Synonyms mean words that have the same meaning.

i. harvesting - reaping

ii. snow -sleet

Which of these sentences uses a metaphor

Answers

Answer:

Explanation: what are the sentences

Answer:she lived in sea of grief

Explanation:got 100 on test

the watsons how were two new students treated when they got on the school bus

Answers

Answer:

KENNY AND BYRON WERE TREATED POORLY

Explanation:

- How is art like literature? How can art tell a
story?

Answers

Explanation:

As an art, literature is the organization of words to give pleasure; through them it elevates and transforms experience; through them it functions in society as a continuing symbolic criticism of values. Literature is a form of human expression.

Traditional categories within the arts include literature (including poetry, drama, story, and so on), the visual arts (painting, drawing, sculpture, etc.), the graphic arts (painting, drawing, design, and other forms expressed on flat surfaces), the plastic arts (sculpture, modeling), the decorative arts (enamelwork,

Works of art often tell stories. Artists can present narrative in many ways—by using a series of images representing moments in a story, or by selecting a central moment to stand for the whole story. ... Sometimes, however, artists invent their own stories, leaving the viewer to imagine the narrative.

hope it helps.

stay safe healthy and happy..

Essay guideline please on topic why do many people avoid taking risk?

Answers

Many people avoid taking risk out of fear, people naturally avoid uncertainty, and not wanting to put in the effort to take the risk.
(Those three points are the main ideas for your three paragraphs) :)

Read the excerpt from Twelve Years a Slave Chapter 9:
"Oh! how heavily the welght of slavery pressed upon me then. I must toll day after day, endure abuse and
taunts and scoffs, sleep on the hard ground, live on the coarsest fare, and not only this, but live the slave of a
blood-seeking wretch, of whom I must stand henceforth in continued fear and dread. Why had I not dled in
my young years-before God had given me children to love and live for? What unhappiness and suffering and
sorrow it would have prevented. I sighed for liberty; but the bondman's chain was round me, and could not be
shaken off. I could only gaze wistfully towards the North, and think of the thousands of miles that stretched
between me and the soil of freedom, over which a black freeman may not pass."
Examine the bolded portions of the passage that describe the emotions created in Northup as a result of this conflict of
man versus soclety (Northup versus slavery). From these words and phrases, can you conclude how slavery makes
Northup feel?

Answers

Answer:

Northup feels unhappy, melancholy, trapped, hopeless and alone.

Explanation:

"Twelve Years a Slave" is a memoir in which author Solomon Northup recounts his experiences after being kidnapped and sold as a slave after living as a free black man who raised a family.

Although you didn't boldly mark any of the sentences presented in the excerpt shown in the question above, we can see that the excerpt is extremely sentimental, as it addresses the sadness and hopelessness that Northup felt when he was kidnapped and sold. The excerpt shows that Northup is extremely unhappy, melancholy and desperate. He goes so far as to wish he had died when he was younger to avoid feeling that sadness again. That's because in addition to losing his freedom, Northup was robbed and taken away from his family that he loved dearly.

n which part of the plot sequence does this passage belong?

Answers

i don’t get it?
maybe send a picture
we need a picture :0 lolol

mmm help I want you to help me. at my work

Answers

7. Happier
8. Taller
9. The most beautiful
10. More expensive
11. Biggest
12. Healthier

Which of the following inferences about Mamá is best supported by the except you read from In the Time of the Butterflies? A. She believes that women should have more representation in government, B. She is a devout Christian, C. She wants to leave the Dominican Republic as soon as possible. D. She wishes she'd had another child.​

Answers

Answer:

The answer is B. She is a devout Christian.

Read this excerpt from Jonathan Swift's A Modest Proposal
I shall now therefore humbly propose my own thoughts,
which I hope will not be liable to the least objection
I have been assured by a very knowing American of my
acquaintance in London, that a young healthy child well
nursed is at least a year old a most delicious, nourishing,
and wholesome food, whether stewed, roasted, baked, or
boiled, and I make no doubt that it will equally serve in a
fricassee or a ragout
grant this food will be somewhat dear, and therefore very
proper for landlords, who, as they have already devoured
most of the parents, seem to have the best title to the
children
How does Swift use satire to achieve his purpose?
O A. He reveals a solution that should be broadly accepted by
everyone
B. He exaggerates the problems of Ireland to gather support
for his reasonable suggestion
C. He suggests an extreme solution to draw attention to a
real problem
O D. He discusses an obvious solution for problems in Ireland
to draw attention to how much people are obsessing over
them

Answers

Answer:

Explanation:

I'm pretty sure the answer is D x :)

Answer:

C. He suggests an extreme solution to draw attention to a real problem

Explanation:


Someone or something that takes part in the story is called a(n)

Answers

Answer:

Someone or something that takes part in a story is called a character.

Amanda set
her books on the table and stared at George.”

Answers

huhhhhhhhhhhhhhhhhh????

How many sisters did ida B Wills have?
How many brothers did Ida B Wills have?

Answers

3 sisters, 4 brothers.

City and villages which is better


Answers

Answer:

both are unique

City: modern and convenient

Villages: traditional and preserves heritage

Which types of texts would most likely use formal language to convey information and support ideas? Select three options.

instructions on how to submit an insurance claim
a synopsis of a scientific paper on climate change
a personal essay about overcoming a difficult setback
a memoir written by a well-known scientist about her life
an article pointing out the benefits of an investment strategy

Answers

Answer:

it will be the first, second and last. hope this helps

which part of the passage provides details that are also in the image from the talkative tortise

Answers

where is the passage? upload it in the comments or something

Telling a story, reading a quote or statistic, or using humor are examples of techniques used in a speech introduction for what purpose? A. to establish the speakers credibility B. to preview the main points C. to clearly define the topic D. to get the audience’s attention

Answers

Answer:

A signpostA guide a speaker gives her or his audience to help the audience keep up with the content of a speech. is a guide a speaker gives her or his audience to help the audience keep up with the content of a speech.

d is you answer

Explanation:

Question 4 of 10 Which sentence expresses an argument that a typical English person in the 1700s or 1800s might have made to defend imperialism?

Answers

Answer:

The answer is "Option D"

Explanation:

Please find the complete question in the attached file.

Imperialism implies that such a country and nation must be taken out by another international nation with the only goal of getting economic, geopolitical, social, or some other benefits.

Consequently, alternatives A and B don't fit because they oppose imperialism and don't support the concept. Option C is not relevant since it is exclusively for English.

uh sorry I think you’re right I didn’t mean to answer lol

Analyze the structure of Maximilian Voloshin's poem "Lunaria," describing its poetic form,
rhyme scheme, and use of meter. Then explain how these elements affect the overall experience
of the poem. Be sure to use evidence from the text in order to support your analysis of the
poem.

Answers

If I did know the answer I would answer it [Not worth the points tho]

Good Eve
how u there?​

Answers

Answer:

hello

Explanation:

I am doing well ish I am doing summer work at 4:30 in the morning because I hate having things done early...or maybe I just like struggling but I don't know

PLEASE HELPPPP

“It’s not what you say but how you say it”, is an example of…..
•Paralanguage
•Procmics
•Kinesics
•Chronemics

Answers

Answer:

the answer is paralanguage

Matthew lives on a farm he takes care of flock of geese if each goose eats eight ounces of cracked corn each day how many ounces of corn will he need to feed seven geese for two days?

Answers

Answer:

Is this English or Maths?

To learn about the ounces of corn required to feed a flock of geese for two days, multiplication is done. The correct answer is 112.

By using the following steps, one can determine the corn consumption by the flock of geese:

A goose requires eight ounces of cracked corn every day.

1. The total corn consumption for seven geese in one day

8 ounces* 7 geese= 56 ounces of corn.

2. The total corn consumption

in two days for seven geese is obtained by multiplying the total corn consumption in a day and number of days, i.e. 2 days.

56 ounces * 2 days= 112 ounce of corn

Hence, 112 ounces of corn is required to feed seven geese for two days.

Learn more about multiplication here:

https://brainly.com/question/24327271

#SPJ5

_________the boys_________the girls are from our locality.I wonder where they're from.
A.Either---or
B.Neither---nor
C.Both---and
D.Not Only---But Also
Please I Really Want Reason​

Answers

B. Neither the boys nor the girls are from our locality. I wonder where they are from.
This is the only one that make sense. The second sentence seals the deal. You would not wonder where they are from if you used the other choices.

Pls help me. I really need your help.

Grammar
Modal verbs to express certainty and
possibility
Rewrite the sentences in italics using a modal verb:
might, may, could, must or can’t.

2. Deborah is looking a bit tired. Perhaps she’s working
too hard.
She.....................................
3.He never goes on holiday. I don’t suppose he earns
much.
He..............................
4. She is studying full-time and she has a job in a
restaurant. I imagine that’s very hard.
That............................
5 .That man’s quite young. He’s defi nitely not Claire’s
grandfather..
That..................................
6 .He’s just bought a new car and a yacht. He obviously
sold his business for a lot of money.
He...................
7. Andy and Sarah aren’t speaking to each other. I don’t
believe they’ve had another argument.
They another argument.
8 You seem very familiar. Perhaps we’ve met before.
We
9 She says she doesn’t like children. I’m sure she didn’t
have a happy childhood herself.
..............
10 I don’t know why she didn’t tell me she’d left her job.
It’s possible she thought I would be angry.
She...................

Answers

Answer:

She may be overworked.

He must have very small salary.

That must be very tiring.

That man can't be her grandfather.

He might be rich.

They can't start another argument.

We may already know each other.

She may have had an unhappy childhood.

She might think I'm upset.

Explanation:

The sentences presented in the question above were rewritten in a summarized form, using the required verbs. All sentences kept the main meaning of the original sentences and were written according to spelling and grammatical standards, maintaining the verbal and nominal agreement between all the words presented, leaving them coherent and cohesive.

what is the diffrence between the radio version and the novel version

Answers

Answer:

A. The radio version uses long, descriptive sentences to provide imagery. ... The radio version includes a first-person narrator who retells past events.

Answer:

The difference between the radio version and the novel version is :

The radio version uses sound effects to add tension and fear

Which dialogue is punctuated
correctly?
A. My teacher exclaimed ", I am so proud of your hard
work on this essay"!
B. I was stunned, but I replied, "Thank you. I did work
very hard."
C. My teacher then told the class "I am very happy
with how hard all of you worked on your essays"!

Answers

Answer:

I think the answer is A. My Teacher exclaimed,"I am so proud of your hard work on this essay"!

To what extent is Adam Clayton Powell effective in his call for a bipartisan approach to the political issues of his time?

Answers

Hello. You did not submit the text to which this question refers, which makes it impossible for it to be answered. However, I will try to help you as best I can.

The only way to answer this question is by reading the text it is related to. During this reading, there are two ways in which you can see how effective Powell's appeal is in relation to a two-party approach to political issues. The first way is to analyze the evidence that Powell used to justify his position. In that case, you must assess how far this evidence is consistent with reality and is capable of proving that Powell's opinion is relevant. The second way is to assess how much Powell's opinion is relevant to you and how much you agree with him. If you choose the second option, you will need to use your own evidence to justify your opinion.

9.
Read the following excerpt. Using the context of the paragraph, select the word that best completes the sentence.

After writing for many hours, the journalist felt he had written an important piece that would improve the lives of others. He had written strategically and eloquently. He smiled with satisfaction; he may get paid for being a journalist, but he had discovered that being an activist was his true ______________. (3 points)

A: mandate
B: sanction
C: vocation
D: context

Answers

Answer: C. vocation

Explanation:

A person's vocation is the career that they feel the most suitable to. In other words, a person's vocation is the career path that they feel most comfortable with and drawn to such that they cannot see themselves doing much of something else.

For the journalist here, he feels such intense satisfaction and comfort in his actions as an activist that he believes it to be his true vocation.

Answer:

vocation

Explanation:

i just did the test

How many semicolons are needed in the following:
For the cake, I need the following: eggs, but only free range milk, preferably semi-skimmed a new whisk (after I trod on mine) and sunflower oil.

A. 0
B. 1
C. 2
D. 3

Answers

1

Explanation:

one before preferably

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