ABE_Plumbing_Inc+ with Internal Control Weaknesses Expenditure Cycle_u

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ABE Plumbing, Inc+ : 

ABE Plumbing, Inc+ By Karen Bundy, Sean Butler, Roosevelt James, Falo Shabani, Brandon Tudor and Trudy-Ann Williams

Description : 

Founded in 1979 Wholesale supplier of plumbing equipment, tool and parts 200+ employees Description

Problems : 

Fierce competition from online discount stores Poor IT systems have caused operational inefficiencies Problems

Internal Control Weakness : 

Internal Control Weakness

Internal Control Weakness : 

Internal Control Weakness

Internal Control Weakness : 

Internal Control Weakness

Conclusion : 

Need to implement strict user access to Purchasing and Accounts Payable functions Steps should be automated, when possible Need to implement audit records and security Conclusion