Audit Report Tables

Audit Report Tables - F raud-Related Risks L i k P reventiv...

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Unformatted text preview: F raud-Related Risks L i k P reventiv O wner Risk Cont rols e Detective Monitor ing e li h o o d Plant M anager Vehicle disposition is very low as i nventory increases Dispose of vehicles every 150,000 miles or 5 years. Do not allow employees to buy vehicles Both Plant manager oversees d isposition A ct iv e M e di u m M e di u m H igh I mpact P lant M anager Employees are buying vehicles; motivates them for extra repairs Preventive Plant manager oversees d isposition H igh P lant M anager P rivate Sales to personally lucrative buyers Extensive monitoring and reporting of all p rivate sales Both Plant manager oversees d isposition H igh ...
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This note was uploaded on 02/15/2011 for the course ECON 101 taught by Professor Voorhes during the Spring '08 term at UMass (Amherst).

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