As you requested, I examined the entire workflow for the order from Bob's Construction, Inc., dated February 1, 20X6. I was able to locate all of the available relevant documents that were in the files. The processing of this transaction demonstrates an effective segregation of duties. The primary objective regarding the order from Bob's Construction, Inc., dated February 1, 20X6, is to determine how an unauthorized person was able to order using the account of Bob's Construction, Inc. The file related to the order from Bob's Construction, Inc., dated February 1, 20X6, is incomplete. The most important missing document affecting the completion of the accounting for the transaction is the bill of lading. I confirmed that the balance of Bob's Construction, Inc., was correctly presented on the Aged Open Balances Report for 02/29/20X6. However, I noticed other issues when inspecting this document. If the payment terms are 2/10, N30, Loon Design Solutions' balances are increasing monthly and should be examined more closely.

Answer rating: 100% (QA)

Based on the information provided heres a summary of the findings and recommendations Findings Incomplete file The file related to the order from Bobs ... View the full answer