ZZ Cinema
Topic: Internal Control (Segregation of Duties) Characters: John, Manager of Theatre Franchise; William, Assistant Manager of Theatre Diana, Staff Accountant of Franchise Jodi, Tic
Whatever Happened to All Those Credit Slips?
Topic: Violations of Internal Control Characters: William Dalton, President of Dalton Enterprises, Inc.; Chauncy Dalton, VP of Finance and future President; Tim Johnson, In-charge
Damage Expense
Topic: Violations of Internal Control Characters: Chris, New Distribution Supervisor at a large candy manufacturer Bob, Inventory Control Manager, Chris’ s immediate boss