During the year the internal auditor of Mulligan Co discovered several discrepancies in the inventory records. In a
statementmadetotheboardofdirectors,theinternalauditorsaid:‘Ithinkthatsomeoneistakingitemsfromthewarehouse.Aphysicalinventorycountisperformedeverythreemonths,andithasbecomeapparentthatabout200boxesofflat-packedchai
发布时间:2026-01-25 05:59:47