Cja 304 Week 2 Case Study
Week 02 Case Study
Sarah Larson
Rasmussen College
Author Note
This research is being submitted on April 17, 2013, for Tiffany Krogman’s A276/ACG2680 Section 01 Financial Investigation - Spring 2013 course at Rasmussen College by Sarah Larson.
Week 02 Case Study
The control environment that led to and facilitated the manager’s manipulation of inventory includes: management’s role and example, management communication, appropriate hiring, clear organizational structure, and effective internal audit department. Upper management’s role and example seem fine and management’s communication is adequate. Too little is known about hiring to make a determination in that area. The two things missing are a clear organizational structure and
Sarah Larson
Rasmussen College
Author Note
This research is being submitted on April 17, 2013, for Tiffany Krogman’s A276/ACG2680 Section 01 Financial Investigation - Spring 2013 course at Rasmussen College by Sarah Larson.
Week 02 Case Study
The control environment that led to and facilitated the manager’s manipulation of inventory includes: management’s role and example, management communication, appropriate hiring, clear organizational structure, and effective internal audit department. Upper management’s role and example seem fine and management’s communication is adequate. Too little is known about hiring to make a determination in that area. The two things missing are a clear organizational structure and