B-05.12 Worksheet

B-05.12 Worksheet - Consider how the"other five"...

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Name: Date: Section: B-05.12 The strengths are as follows: Use this problem as an opportunity to generally consider the benefits of limited access to assets, separation of duties, authorization, use of prenumbered documents, and proper independent verification/audit.
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Unformatted text preview: Consider how the "other five" suggestions might be ineffective or harmful to the control environment. Be prepared to discuss other ideas (there are many -- e.g., logging the bid price and matching with payments, etc.) for improving controls at the auction....
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