2-1 Activity: Internal Controls and Fraud Prevention
ACC 691 Module Two Activity Guidelines and Rubric Scenario You are an accounting manager for Maple Leaf, Inc., an organization that sells specialty teas. You are concerned because you’ve observed instances of internal control violations, such as employees with access to keys for locked areas allowing other employees to use those keys unsupervised. You have also noticed the petty cash box left unlocked and unattended […]