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Author Question: The sales department administrative assistant has been assigning phone order sales to her ... (Read 66 times)

abern

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on: Apr 8, 2019
The sales department administrative assistant has been assigning phone order sales to her brother-in-law, a company sales person. Company policy is to pay commissions only on orders directly received by sales people, not on orders received over the phone. The resulting fraudulent commission payments might best have been prevented by requiring that
◦ sales commission statements be supported by sales order forms signed by the customer and approved by the sales manager.
◦ sales order forms be prenumbered and accounted for by the sales department manager.
◦ sales orders and commission statements be approved by the accounting department.
◦ disbursement vouchers for commission payments be reviewed by the internal audit department and compared to sales commission statements and sales orders.
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by abern on Apr 8, 2019

nathang24

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Reply #1 on: Apr 8, 2019
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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abern

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Reply #2 on: Apr 8, 2019
TY


nathang24

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Reply #3 on: Apr 8, 2019
You're welcome


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