UC知道求助~~急急急~~关于审计的问题
来源：百度知道 编辑：UC知道 时间：2024/05/23 19:56:21
Case1: the Arcade Chocolates Co. employs 46 salesmen each with a defined geographical area to cover. Each salesman is supported with a new car, changed every 3 years. At the end of each week, each salesman submits a claim on a preprinted form for expenses with supporting vouchers. Expenditure is on petrol, repairs and servicing of the car, hotels, lunches and entertaining. Each claim is scrutinized by Mr. Jones who is deputy chief accountant. He verifies that the claim is scrutinized by vouchers. He clears any inconsistencies with the salesmen concerned and makes out cheques for signature by company in the year to 30 April 2007 was $320,000. The company made a profit in that year of $1.5m.
a. Draw a flowchart of expenses vouchers approval procedure that is mentioned above.
b. Identify the specific risk exposures that are innerent in the operations above.
c. Suggest how the procedure can be improved for purpose of reducing internal control risk.
d. Draw a flowc
a. Draw a flowchart of expenses vouchers approval procedure that is mentioned above.
b. Identify the specific risk exposures that are innerent in the operations above.
c. Suggest how the procedure can be improved for purpose of reducing internal control risk.
d. Draw a flowc
翻译么? case1 ：商场巧克力公司雇用了46推销员各有一个定义的地理区域，以支付。每个推销员，是支持一个新的汽车，改变了每3年。上月底，每星期，每一个推销员提交一份要求对一预先印制的表格，供开支与支持优惠券。开支是对汽油，维修和服务车，酒店，午餐和娱乐。每项索赔是审议Jones先生谁是副总会计师。他确认索赔是审议券。他清除任何不一致与推销员关注，并提出了支票，供签署的公司在今年4月30日2007年三二零零零零美元。该公司的利润在这一年的美元1.5米。
字母a.画流程图的开支凭单审批程序，这是上述。
乙确定具体的风险是innerent ，在上述行动。
长建议如何程序可以改善的目的，降低内部控制风险。
四画流程图的开支券的审批程序后，您的改善