Need help on internal control questions!?

A book store has a liberal return policy. A customer can return any product for a full refund within 30 days of purchase. When a customer returns merchandise, Bookstore policy specifies:
a. Store clerk issues a renumbered slip and refunds cash from the cash register. Keep a copy of the return slip for review by the manager.
b. Store clerk places the returned goods back on the shelf as soon as possible. The store uses a perpetual inventory system.
Q1: How can a dishonest store clerk steal from the store? What part of company policy enables the store clerk to steal without getting caught?
Q2: How can the store improve its internal control to prevent
Asked Apr 09, 2016
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Answered Feb 26, 2018

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