All serving employees had access to the cash register, order slips and credit card slips. ... Odette trusted Charlie completely, and therefore saw no need to authorize any expenditure he felt needed to be made. ... Once hired, employees filled out appropriate forms to indicate how their federal income tax was to be withheld. ... Internal Control for Odette VOLUME 1 / NUMBER 3 / 1993 THE JOURNAL OF ACCOUNTING CASE RESEARCH 42 / JOHN KARBENS AND MICHELE WINGATE.
|Title||:||The Journal of Accounting Case Research|