Unit 10 Case Study Premier Office Supplies

jo1972

I am doing the case study with BPP and have just received my proposal feedback - most of it I am ok with ( I am planning on basing it on the personnel/payroll/hr section) but my tutor says i have missed the main fraud possibility???? I have mentioned that 1 person does the payroll and keeps the personnel records up to date and about people collecting other peoples cash wages - any other ideas??
thanks

flower

Oliver Mann related to James Beck - potential to create bogus suppliers and authorise invoices etc

jo1972

thanks for that - would I include that even though my report is based on a different section of the accounts department?

flower

Yes I did same case study. Its based on the whole Company really so yes you can use it.
I did and passed with flying colours.

Shame I dont find exams as easy.

Good Luck