Question: Chapter 1 - Case 1 - Leo's Four Plex Student Information This is a warm up case to assist in understanding the types of management

Chapter 1 - Case 1 - Leo's Four Plex

Student Information

This is a warm up case to assist in understanding the types of management and operational controls in a manual accounting system, the meaning of good controls and the implementation of controls and their associated costs.

After reading and reviewing the information presented in the case:

  • Identify the controls used at the theatre and their purpose.
  • Identify control problems and what may be causing the control problems
  • Brainstorm some possible solutions to control problems that have been identified.
  1. Discuss which controls are weak or incomplete in the theatre?
  2. What is causing the control problems?
  3. What control improvements would you suggest for the theatre?

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