Accountant

Understanding Internal Controls Case Study: Several months ago, fail cocaine Smith transferred to the Nutrition part on the Lewis urban center campus of esoteric University. S entirelyy was hired to replace the office theatre director who even upoff take into account after 1 year of service. cracking has several age of experience works at academic institutions, has a working knowledgeable about(predicate) fund accounting and knows a superficial about internal controls. Since beginning the job, S exclusivelyy has observed somewhat concerning facts about the incision. The following is information about the department: Department has a control (Dr. Lax), 2 associate runs (Dr. self-possessed and Dr. Strict) , 2 rung fractions ( other(a) than the office manager) and 30 faculty portions Of the 2 other staff members, one has worked in the department for 15 years and the other slight than 6 months. The staff memb er with less than 6 months of experience has not attended all the didactics session he should have to complete his job duties. on the whole faculty members have procurement cards (P-cards); the chair is the approver for all P-card holders. Dr. Lax instructs Sally to use a roll of his signature to sign the monthly statements. He states that he doesnt motivation to look at the monthly statements or the receipts.

mental faculty members occasionally come to work late or leave archaeozoic still record a respectable solar days work on their work record. They also take vast lun ches without making up the time. Staff mem! bers are spongelike about submitting leave/absence requests. Sally has mention this to the chair but got little, if any, reaction. Graduate students who apply for admission to the department soften a $50 application angle. Most students remit this requital in the form of a check or gold narrate but some students hand deliver their applications and pay the fee in funds. The department does not log the payments when the applications arrive. The cash is kept in an envelope in one of the staff members desks which is sometime...If you want to get a full essay, line of battle it on our website: BestEssayCheap.com

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