Question: Comment on the specific risks ( if any ) that are caused by the following combination of tasks. A sales manager, who works on commission
Comment on the specific risks if any that are caused by the following combination of tasks.
A sales manager, who works on commission based on gross sales, approves credit, and has the authority to write off uncollectible accounts.
The warehouse clerk, who has custodial responsibilities over inventory in the warehouse, updates the inventory subsidiary ledger and prepares an inventory summary for the general ledger department.
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