ADMS 2400 Lecture Notes - Lecture 18: Internal Audit

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3 May 2018

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ADMS 2400 Lecture 18 Notes –Increasing the Income

Introduction

• He optios fo ieasig he ioe ee liited, ad he so’s fathe had ee ee

involved in parenting or provided any type of financial support.

• In fact, Julie doubted she would be able to locate him, even if she tried.

• As she worried and considered her limited alternatives, Julie thought about her work

tasks agai, eeeed that he opa’s iteal audit poess eaied opoate

commercial accounts only every six years, and came up with an idea for some relief.

• Julie’s so as eolled i a piate, at-home, daycare service.

• She was friends with Marie, the person who operated the home daycare, and they had

shared a lot of laughs together.

• Julie usually paid for daycare on a bi-weekly basis using a personal cheque.

• Util the da she did’t.

• Thee eeks afte he iitial flash of ispiatio, a diffeet kid of heue as

haded oe to Maie, oe ith the isuae opa’s ae featured as payer

istead of Julie’s ae.

• That’s eid, oeted Maie, hat is up ith this?

• Oh, I as eaassed to tell ou, said Julie, lookig do at he feet.

• I’ haig soe fiaial diffiulties ad  eploe has deided to help e out, so

the cheques for daycare will come from the company from now on.

• Although this sounded a little strange to Marie, she figured that the issue was personal,

shugged, ad aepted Julie’s heue.

• Julie left the daycare feeling euphoric. Her idea had actually worked!

• Thee eeks peiousl, she had eated a loss i the sste ith Maie’s ae

ascribed to it.

• Julie selected one of the very large corporate commercial accounts against which to

submit the claim, a company that was seldom, if ever, reviewed.

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