Maurice Tutor

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  • MCS,PHD
    Argosy University/ Phoniex University/
    Nov-2005 - Oct-2011

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    Phoniex University
    Oct-2001 - Nov-2016

Category > Accounting Posted 30 Jul 2017 My Price 5.00

risk for fraud

Case 6

Alexia Jones is a worker at a local 24-hour pharmacy. Alexia works the night shift and is the only worker. Because management is  cost-conscious  and business is slow at night, Alexia has been given the responsibility to do the accounting from the previous day. Alexia has two children, and her husband does not work. Alexia has strong pressure to provide well for her  family.

1.       Is the pharmacy at risk for fraud? Why or why not?

2.       How does the fraud scale help us to determine if risk for fraud is high or low in this situation?

 

 

 

 

 

 

 

 

 

 

 

3.      Assuming that you were recently hired by the pharmacy as a business consultant, what informa- tion would you provide to the owner of the phar- macy concerning fraud?

 

Answers

(5)
Status NEW Posted 30 Jul 2017 04:07 PM My Price 5.00

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