Spanish language
Subject category:
Finance, Accounting and Control
Published by:
Harvard Business Publishing
Version: 15 January 1991
Revision date: 4-Apr-2019
Length: 15 pages
Data source: Field research
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Abstract
This is a Spanish version. Focuses on the three-way interaction among internal controls, employee behavior, and incentives. Salesmen are illegally providing kickbacks to customers of this beer-distribution firm. In turn, salesmen are reimbursing themselves by filing fraudulent expense reports. The owner/president of the business faces a difficult decision: if he fires the individuals involved, he risks a total business shut-down. Closes with the question of how to improve internal controls to avoid this type of occurrence in the future.
Location:
Industries:
Size:
60 employees
Other setting(s):
1990
Subject category:
Finance, Accounting and Control
Published by:
Harvard Business Publishing
Version: 24 March 2010
Length: 15 pages
Data source: Field research
About
Abstract
This is a Spanish version. Focuses on the three-way interaction among internal controls, employee behavior, and incentives. Salesmen are illegally providing kickbacks to customers of this beer-distribution firm. In turn, salesmen are reimbursing themselves by filing fraudulent expense reports. The owner/president of the business faces a difficult decision: if he fires the individuals involved, he risks a total business shut-down. Closes with the question of how to improve internal controls to avoid this type of occurrence in the future.
Settings
Location:
Industries:
Size:
60 employees
Other setting(s):
1990
Related
Subject category:
Finance, Accounting and Control
Published by:
Harvard Business Publishing
Version: 24 March 2010
Length: 15 pages
Data source: Field research