LaGuardia Community College Goodners Huntington Internal Control Issues Case Questions

Question Description


1. List what you believe should have been the three to five key internal control objectives of Goodner’s Huntington sales office.

2. List the key internal control weaknesses that were evident in the Huntington unit’s operations.

4. Besides Woody Robinson, what other parties were at least partially responsible for the inventory losses Goodner suffered? Defend your answer

I sent the eBook already, check the attachment above. Again, on the eBook it is Case 3.5 on page 303

Let me know if you have any questions.

Prof. Angela


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