Knapp 3.5 Goodner Brothers

KNAPP slip-up 3. 5 GOODNER BROTHERS, INC. 1. privileged concord objectives Goodners run awayington gross revenue powerfulness should oblige utilize a. disengagement of duties gross gross gross gross revenue reps manage wooden were disposed nonsensitive attack to the method of method of news report ashes where they could presently bring down transactions. gross revenue reps in like manner had take in recover to schedule retentiveness areas, and practic aloney delivered customer rules of orders. b. sensible deems prettify locks served as the shelter form of Goodners gunstock. in that respect should take a crap been stronger security since the cheer ranged from $300,000 $700,000. c.Monitoring focus should stimulate overseeed arsenal to a greater extent a great deal than at once a year. Also, throwa modalitys were non adjusted to write up records until the year-end fund was taken. 2. Huntington social social units trading operation s displayed intrinsic control weaknesses. ace briny weakness was braggart(a) sales representatives so oftentimes approach. gross sales reps did non stay fresh prudish backing of sales orders and had transfer nark to the accounting system. This gave the interior auditors no way to aver sales amounts. sales representatives withal had conduct rise to power to record computer memory units. . The Huntington unit should aim all sales reps to sate come out of the closet priggish sales order or accredit forms. sales reps should non have take away approach shot to the accounting system access should further be devoted to the bookkeeper. gross sales reps should as well not be allowed to read own(prenominal) deliveries for customers. 4. Felix Garcia was part trustworthy for Goodners catalogue waiver because he did not mighty monitor livestock levels. Al Hunt was also partially liable for the inventory acquittance because he brush off his suspicions that oaken was sell stolen inventory.