Case 5 - Case Response 5 Case#51 Case Response 5 Case # 51...

Info iconThis preview shows pages 1–3. Sign up to view the full content.

View Full Document Right Arrow Icon

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: Case Response 5 Case#51 Case Response 5 Case # 51 Michelle Knight Strayer University Forensic Accounting – ACC C 571 Nauri D. Ahmed March 3, 2011 Case Response 5 Case#51 Tenkey is a book company that owns and operates several bookstores throughout the country. Sandra Hawthorn is the controller for the company and has implemented and maintained a pretty high standard of internal controls for the company. Some of these controls included a very strict segregation of duties. One day an anonymous tipster called saying that the company was the victim of internal theft and was losing allot of inventory due to the illegal activity. Tenkey’s inventory is a very large part of the company’s assets. In attempt to tackle the issue, Sandra decided she would hold a staff meeting because she did not know what route to investigate the potential theft from. Sandra did not receive any feedback from the staff meeting that was very helpful to alleviate the issue. No one was able to suggest or provide any ideas that that was very helpful to alleviate the issue....
View Full Document

This note was uploaded on 03/16/2012 for the course ACC 571 taught by Professor Wills during the Spring '09 term at Strayer.

Page1 / 5

Case 5 - Case Response 5 Case#51 Case Response 5 Case # 51...

This preview shows document pages 1 - 3. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online