A Detailed Explanation Of The Business Process - 974 Words

a) Provide a detailed explanation of the business process as provided by the case. Contrast the processes in place with those that should have been followed. Explain in detail any deficiencies. †¢ In this particular case, multiple business processes used by Plush Pet Daycare lead to the crime that has been committed. The three main issues with the Daycare’s business processes involved in this case include; poor supervision, issues with segregation of duties, authorization, and auditing procedures. Poor supervision over the suspect was a major issue, Danny Jones had no one directly over him that oversees his day-to-day duties, the expansion of the company could be the potential cause of this, but top management should have seen that too much access was trusted to Mr. Jones. Jones had multiple tasks given to him that should have required authorization from a superior, this includes providing all information involving new hires and current staff, and signing off on paychecks. If a few of his tasks where segregated, his opportunity would also diminish. Examples include signing off on final payroll papers, adding and deleting employees to the master file, and signin g final paychecks a distributing them. Auditing was another big issue that could have detected this crime earlier. By auditing payroll periodically multiple red flags would have presented themselves, including the numerous P.O. box addresses, and having single addresses for multiple employees. b) Develop a fraudShow MoreRelatedMy Experience At The Hospitality Industry1732 Words   |  7 Pagesbe helpful for my career in the hospitality industry. What I found exceptionally helpful in the training program were the detailed explanations of the service processes which you provided. It was very easy to understand, and I could conduct the processes which you taught to me quickly and without questions. Moreover, when I made mistakes, you provided me advice and explanations regarding why the mistakes occurred. Because of your timely and efficient advice, I could easily understand why I made theRead MoreProj598-Week-3-Quiz1 Essay1430 Words   |  6 Pagesintellectual property rights, and risk associated with a given seller. |    | | |   technical capability of seller, understanding of work by seller, and business type of seller. |    | | |   managerial approach of seller, capacity of seller to do the work, and ability of seller to make a reasonable make-or-buy decision. |    | Instructor Explanation: | PMBOK ® Guide,  Chapter 12 | | |    | Points Received: | 10 of 10 |    | Comments: | | | | Question  2. | Question : | (TCO A) In industryRead MoreProcess Mapping1556 Words   |  7 PagesThis report offers a basic theory of process mapping in different factors, which has an influence on the service operation management. A basic definition is mentioned to recognize its utilization in the business operation with explain the tools that used to map a process. Various advantages of process mapping are discussed as well. The way of mapping a process in three levels is included to specify the activities in the operation. With a well created process mapping, there are more implementationsRead MoreHoward Sheldon Stage 4 Essay1199 Words   |  5 Pages I. Project Description: A. Introduction 1.Strategy for competitive advantage: Operational Effectiveness 2.Business process to be improved: Customer Appointment B. Proposed solution and IT components needed to implement the project 1. Selected system a) NIT4 Business Software will be used because of the on-premise and cloud-based deployment capabilities. This system can be costumed designed to meet the requirements of usability, reliability/Read MoreCase Method on Le Chateau946 Words   |  4 Pagesfictional situation, which is used as teaching or learning tool in business schools and firms. These studies allow students evaluate cases and provide their own interpretations on potential solutions for the provided business scenario. Furthermore, the case method can also be described as something that gives you a detailed explanation of a company, industry, person, or project over a given period of time. Within the explanation, information about the company’s objectives, strategies, challengesRead MoreEssay On The Most Valuable Things Learned1018 Words   |  5 PagesLearned Some of the most profitable things for me is that in learning about utilization and financial statements is to consider the usage for fiscal explanations to examine and getting an understanding of how the firm incorporates those offers data over Comprehension of those executions of the firm. The financial clear information very detailed analysis of an idea that will be critical similarly as it gives serious data of the shareholders in taking such choices. Furthermore, in discovering thatRead MoreDevelopment Of A Business Case706 Words   |  3 PagesDevelopment of a Business Case Businesses evolve and adjust over time, and considering upcoming growth and direction into the business plan can be an effective way to plan for changes in the market, growing or slowing trends, and new innovations or directions to take as the company grows (Hook, Stehn, Brege, 2015). Good management entails setting detailed objectives and then tracking as well as ensuring consistent follow up. The main drive of a business plan is to express what the current business stateRead MoreA Description Of The Core Activities Within The Software Development Process1472 Words   |  6 PagesA description of the core activities in the software development process 1. Requirements 2. Design 3. Implementation 4. Testing / verification 5. Documentation 6. 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