Whatever Happened to All Those Credit Slips?
CaseKey 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…
