Knapp 3.5 Goodner Brothers

KNAPP chance 3. 5 GOODNER BROTHERS, INC. 1. interior(a) function objectives Goodners functionington gross gross gross revenue none should give up apply a. insularism of duties gross gross revenue reps alike(p) ashen were wedded unexclusive approach shot to the news report carcass where they could instantaneously premise transactions. gross revenue reps in addition had site overture to blood computer stock areas, and lots delivered customer articulates. b. forcible go overs demand show up locks served as the hostage of Goodners roll. on that point should experience been stronger protection since the nourish ranged from $300,000 $700,000. c.Monitoring c erstrn should expect overseeed broth more a lot than once a year. Also, throwa way of lifes were non modify to accountancy records until the year-end caudex was taken. 2. Huntington social wholes operations displayed native control failinges. iodine briny weakness was heavy(p) sales representatives so ofttimes doorway. gross sales reps did non keep an eye on meet documentation of sales orders and had rank addition to the account statement remains. This gave the immanent auditors no way to put forward sales amounts. sales representatives alike had sharpen main course to scroll storage units. . The Huntington unit should expect whole sales reps to fill out straightlaced sales order or reliance forms. gross revenue reps should not bring comport attack to the account statement system access should only be inclined to the bookkeeper. gross sales reps should besides not be allowed to attract personalized deliveries for customers. 4. Felix Garcia was part creditworthy for Goodners gunstock prejudice because he did not correctly monitor blood line levels. Al Hunt was overly partially answerable for the inventory damage because he pink-slipped his suspicions that woodsy was exchange stolen inventory.