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Unformatted text preview: E8-13 (5-10 min) Answer: 1. The way a store clerk could steal is by not using a return falsifying return slips. The part of the policy that would enable a sto caught is by letting the clerk handle the transaction instead of requir signature or involvement during the process. 2. Lane & Gable could either requiring a manager to authorize the return or at least have tw verification purposes. by not using a return slip for the transaction or by t would enable a store clerk to steal without getting tion instead of requiring a supervisor's or manager's . Lane & Gable could improve its internal controls by rn or at least have two employees involved with it for ...
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This note was uploaded on 04/20/2011 for the course ACC 205 taught by Professor Robertcarr during the Spring '10 term at Ashford University.
- Spring '10