Ron_W4DQ1 - they can would not link the clerk to paying...

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Ron_E8-13 Answer: I would have to say that Lane & Goble Bookstore internal control procedures would allow a dishonest store clerk to steal from the company. The store clerk could use a fake return slip to pay them self the money. By haven the store clerk places the return goods back on the self as soon as
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Unformatted text preview: they can would not link the clerk to paying their self. Lane & Goble should have the clerk keep all returned merchandise with the return slip for the manager to review. This will allow the manger to match the goods up with the return slip and then the clerk can put the merchandise back up....
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This note was uploaded on 01/05/2011 for the course ACC 205 taught by Professor Robertcarr during the Winter '10 term at Ashford University.

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Ron_W4DQ1 - they can would not link the clerk to paying...

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