
a.
Provide information on the existence of any fraud where the receiving department supervisor owns and operates another boutique that carrying the same names of the chain store. The general manager is also not informed on the ownership interest.
b.
Provide information on the existence of any fraudulent activity if the receiving supervisor signed receiving reports and diverted the shipment to his boutique.
c.
Provide information on the existence of any frauds if the receiving reports accompanying the merchandize to the sales areas showed that everything was received.
d.
Provide information on the existence of any frauds if the accounts payable paid the vendors for the total quantity that was shown in the receiving report.
e.
Provide information on any frauds in the company if the quantity of inventory on the receiving report were not counted by the sales personnel.

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Chapter 5 Solutions
REVEL for Accounting Information Systems -- Access Card (14th Edition)
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