Question: Develop one or more control policies or procedures to alleviate
Develop one or more control policies or procedures to alleviate the control weaknesses you identified in responding to Question 2.
Answer to relevant QuestionsBesides Woody Robinson, what other parties were at least partially responsible for the inventory losses Goodner suffered? Defend your answer.Do you believe that Barnes’ plan to test Aaron O’Neil’s honesty was appropriate? Was it ethical? What ethical responsibilities does a business’s senior management or owner have when an employee is suspected of theft?Assume that the PwC contract auditors did, in fact, exert “managerial authority” over Boeing employees? What internal control problems or issues would that have posed for Boeing?Do CPAs who provide accounting, taxation, and related services to small businesses have a responsibility to serve as the “moral conscience” of those clients? Explain.Do you believe that it was appropriate for Suzette to report the alleged theft ring to a store manager? Would it have been unethical for Suzette not to report the rumored theft ring?
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