Control that is not too expensive or overburdening

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Reference no: EM131202803

Assignment of Duties In this part of the assignment you are to determine whether GBI has effectively assigned its employees to each of the 26 sales tasks listed above. That is, you must assess whether GBI’s SOD constitutes good control – control that is not too expensive or overburdening, but protects the company from fraud and errors. You may reassign tasks to each of the employees listed or assign tasks to other GBI employees not currently involved in the sales-to-cash process. Hint: It may be helpful to reference the risk assessment you completed in part 1. By assessing whether specific risks are reduced by segregating certain duties, this can help you analyze incompatible tasks

Reference no: EM131202803

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