CaseKey teaching notesCase Topic: Internal Control (Segregation of Duties) Characters: John, Manager of Theatre Franchise; William, Assistant Manager of Theatre Diana, Staff Accountant of Franchise Jodi, Ticket seller and cashier Bob, Doorman Diana is a college graduate with accounting as her major and is planning to take the CPA exam. She recently accepted the…
DetailsCaseKey teaching notesCase Topic: Violations of Internal Control Characters: William Dalton, President of Dalton Enterprises, Inc.; Chauncy Dalton, VP of Finance and future President; Tim Johnson, In-charge CPA George Smerlas, Controller Tim Johnson, CPA, is the senior in-charge on an audit of a medium sized ($20M in assets) client, Dalton Enterprises, Inc. This client…
DetailsCaseKey teaching notesCase Topic: Violations of Internal Control Characters: Chris, New Distribution Supervisor at a large candy manufacturer Bob, Inventory Control Manager, Chris’ s immediate boss Chris has been recently hired as the Distribution Supervisor for an international candy company. The plant is in a rural area and is about to begin a major…
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