Internal control related to misuse of company assets


Response to the following questions:

1. What is the typical composition of a board of directors of a publicly held corporation?

2. An order clerk fills out a purchase requisition for an expensive item of inventory and the receiving report when the merchandise arrives. The clerk takes the inventory home, then sends the invoice to the accounting department so that the supplier will be paid. What basic internal control procedure could have prevented this misuse of company assets?

 

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Accounting Basics: Internal control related to misuse of company assets
Reference No:- TGS02111193

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