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Essay

Audit theory and Practice

Essay specific features

 

Issue:

Business

 

Written by:

Norma G

 

Date added:

May 24, 2013

 

Level:

University

 

Grade:

B

 

No of pages / words:

6 / 1433

 

Was viewed:

5034 times

 

Rating of current essay:

 
Essay content:

It causes company suffer unnecessary losses. For company benefit, company should hold sales record properly and updated with authorization. However, I found that company has weakness on sales and invoicing systems. From contact with customers, demo, issue invoice, record sales to write off bad debts are done by sales representative...
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Also, Olympian herald ltd bounce scheme is based on sales register record. But all the record are held and updated by sales representative, it could help three kind of possible fraud. First, if sales representative try to increase their bounce, they could create un-existing customer and sales. Because of sales representatives are required to follow up unpaid invoices and have authority to write off bad debts, under such system sales representatives could create un-existing sales without anyone notice...
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