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9-18 Case Analysis 1

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by

K N

on 17 January 2013

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Transcript of 9-18 Case Analysis 1

Founded by Fred Williams
17 Stores
Strong values toward internal controls
Wants accounting system that connects all stores
Employs two internal auditors
Key concerns of recent review
Gayton Menswear Problem: Physical inventory counts different by more than 5%
2 stores
Physical inventory was lower 1 Two stores have unusually high amount of sales return for cash 2 Gross profit has dropped significantly relative to same time previous year in 10 stores 3 Bank deposit slips did not match cash receipts 4 Unusual number of bounced checks
1 Store
Same employee approval 5 Petty cash did not correspond to amount in petty cash account 6
Full transcript