Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder

تمرين 22

You have been hired by Morris Son, Inc., to manage its human resource department. As a first step, you want to determine personnel needs and assigned duties in order to prevent errors and fraud in the financial statements.
Required:
How many people would you utilize and what duties would you assign to each person hired to best help prevent errors and fraud in the financial statements? Be sure to explain your answer.