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Organizational Theory
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Excerpt from Term Paper:
Organizational Theory
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Considering that we are starting out, we cannot afford computerized system in recording transaction and was forced to accomplish in manual system. The employees had to share one or two units of computers, the rest are using typewriter or manual writing. With the se-up plus no clear-cut Company Policy, the organization is set-up with high opportunity for connivance and fraud. During one of the yearly audit for preparation and presentation of financial reports with Auditors Opinion, auditors uncover that there were dubious transaction which was identified as repeatedly use of receipts to claim reimbursements. We lose about a thousand dollars with this anomaly
To top it all of, there were issue of hundreds of cases produced and ready for distribution missing. Manager had been very careless in supervising and cost the company hundreds of thousands dollars over a period of six months. The manager had been lax and reportedly had a record to have taken home cases and cases of Cosmo products for consumption and selling for personal gain......
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