3.7 - Saks Fifth Avenue

For Case 3.7 - Please answer the following questions:

1) In your opinion, was the "Zero-tolerance" policy too harsh? defend your answer. As an auditor, why would the attitude/environment of your client is important? and how can a toxic environment affect your audit approach?

2) Identify 3 audit procedures that you can perform to test the internal controls of a men's control department store?