a.
Describe an internal control procedure that the company can adopt to prevent their workers stealing inventory at the docks.
b.
Describe an internal control procedure that the company can adopt to prevent their employee posting sales amount to the wrong customer account.
c.
Describe an internal control procedure that the company can adopt to prevent their employee making credit sales to a customer who is already four months behind in making payments.
d.
Describe an internal control procedure that the company can adopt to prevent their employee from authorizing a credit memo for sales return where the goods were not returned for the same.
e.
Describe an internal control procedure that the company can adopt to prevent their employee from writing off customer
f.
Describe an internal control procedure that the company can adopt to prevent the customers being billed but the quantity of products shipped is less than the ordered inventory.
g.
Describe an internal control procedure that the company can adopt to prevent their mailroom clerk from stealing checks and endorsing them for personal gains.
h.
Describe an internal control procedure that the company can adopt to prevent the cashier from stealing funds of the business.
i.
Describe an internal control procedure that the company can adopt to prevent the waiter from stealing cash by destroying the customer sales tickets.
j.
Describe an internal control procedure that the company can adopt to prevent the issue of the customers not being billed for their transaction.
k.
Describe an internal control procedure that the company can adopt to prevent the business loss due to stock outs.
l.
Describe an internal control procedure that the company can adopt to prevent unauthorized disclosure of known customers.
m.
Describe an internal control procedure that the company can adopt to prevent their database from being destroyed due to uncontrollable events.
n.
Describe an internal control procedure that the company can adopt to maintain the business operations even in power failure.
o.
Describe an internal control procedure that the company can protect the credit card information of their customers over the internet.
p.
Describe an internal control procedure that the company can implement to follow a systematic pricing data and authorizing discounts.
q.
Describe an internal control procedure that the company can implement to restrict unauthorized access to their customer account information.
r.
Describe an internal control procedure that the company can implement to ensure the effectiveness of their backup and storage strategies.
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Chapter 12 Solutions
Accounting Information Systems (13th Edition)
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