Detail Control Cash-Register Thievery   Oleh:  Wells, Joseph T. Jenis: Article from Bulletin/Magazine Dalam koleksi: Journal of Accountancy vol. 193 no. 6 (Jun. 2002), page 88-96. Topik: cash; control cash - register; thievery Ketersediaan Perpustakaan Pusat (Semanggi) Nomor Panggil: JJ85.14 Non-tandon: 1 (dapat dipinjam: 0) Tandon: tidak ada     Lihat Detail Induk Isi artikel I wish this was a story of crime and punishment, but things didn’t work out quite that way. It began with an embezzler diverting substantial funds from his employer to himself. It ended with several investigators trying to catch him but making big mistakes along the way. I’m one of those people who who were on his trail, and in the following pages, I’ll tell you how this real - life fraudster operated and what we should have done to nab him. Here’s what you the CPA can do to protect your clients against people like him. This is how it happened. Fenwick, the internal auditor for Discount Department Stores, hated traveling. But since he covered all 14 Discount stores in his district, he was on the road constantly. This time he was in Grapevine, Texas. Located near the end of Dallas / Fort Worth International Airport’s seemingly endless runways, the Grapevine store’s windows shook every few minutes as each thundering jet lumbered into the air. As Fenwick silently cursed his assignment, he looked about the store. It was empty except for the piles of financial records surrounding him. The Grapevine operation, which had lost money for three straight years, had closed the previous month, its remaining inventory divided among other Discount locations. The boss’s instructions to Fenwick were clear and simple: Find out what went wrong. Fenwick was about to reach for his latest steaming cup of coffee - filled to the brim - when the earthquake hit. Or so it seemed. The jolt was from yet another jet, the loudest of the day. It had spilled his coffee, which soaked the bank deposit slips on the desk. Fenwick’s groans echoed off the bare walls. Opini Anda Klik untuk menuliskan opini Anda tentang koleksi ini! Kembali

Copyright © 2006, 2007 Unika Atma Jaya, all rights reserved