Wednesday, 14 October 2015

At most movie theaters, one employee sells tickets and another employee collects them. One night, when you’re at the movies, your friend comments that this is a waste of the theater’s money.

At most movie theaters, one employee sells tickets and another employee collects them. One night, when you’re at the movies, your friend comments that this is a waste of the theater’s money.

Required:
1.
Identify the name of the control principle to which this situation relates.
   
  Segregate duties correct


2.
Explain to your friend what kind of fraud could occur if the same person did both jobs. (Select all that apply.)

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