Using an Internet search engine, search for the terms “Patti Dale” and theft (be sure to include the quotation marks around the name). Explain the unethical behavior that occurred. Also, explain any internal controls that you believe were missing or not followed in this case.
Answer to relevant QuestionsFlozner Company is a small manufacturing firm with 60 employees with seven departments.Required:Describe any improvements you would suggest to strengthen the payroll internal controls at Flozner.Why is it important that the human resources department maintain records authorizing the various deductions from an employee’s paycheck? The text book Web site has a Microsoft Excel spreadsheet titled payroll_problem.xls. This spreadsheet is used by Neltner Company to calculate its bi-weekly payroll. Using the information in that spreadsheet, calculate all ...What are the conversion responsibilities of the maintenance and control, inventory control, inventory stores, and human resources departments? How can programmed controls within the IT system for conversion processes enhance internal controls?
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