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Did saks anti-harassment policy and the related complaint

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Question 1: In your opinion, was Saks' zero tolerance policy for employee theft reasonable? Was the policy likely cost-effective? Defend your answers.

Question 2: Did Saks' anti-harassment policy and the related complaint procedure qualify as internal controls? Explain.

Question 3: Identify five control activities that you would commonly find in a men's clothing department of a major department store. Identify the control objective associated with each of these activities.

Question 4: Should a company's independent auditors be concerned with whether or not a client provides a non-hostile work environment for its employees? If your answer is "yes," identify the specific audit issues that would be relevant in this context.

Attachment:- Saks Fifth Avenue.zip

Reference no: EM132734292

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