1 expenditure cycle case analysis karim books inc is one

FIND A SOLUTION AT Academic Writers Bay

Assignment Question(s): (Marks 5)

1. Expenditure cycle case analysis

Karim Books Inc. is one the fastest growing book distributors in KSA. Karim Books was originally a side project of founder and current president Khan Walker, who at that time was employed by a local law firm. Because reading was much more that just o hobby of his, he decided to use some of his savings to build a neighborhood bookstore.

As the years passed, Khan Walker quit the law firm and began concentrating fully on his bookstore. More sales were attained each year that passed. Walker has rapidly become on the largest book distributors in the country. Walker was faced with two problems: many large, upscale bookstores were being built in the area, and the use of internet for findings and ordering books was becoming cheaper and more popular for current customers.

Some of his customers, however, are now experiencing problems with Walker Books that threaten their business relationship. Such problems as booking being ordered but net sent, poor inventory management by Walker causing stock outs, and the inability of Walker to provide legitimate document of transactions have become common.

Question: Gives some solutions to the problems faced Walker. [2.5 marks]

2. What are the threats that may face production operations and what could be the possible controls for those threats? [1 mark]

3. What internal control procedure(s) would be most effective in preventing the following errors or fraudulent acts?

  • A programmer obtained the payroll master file and increased his salary. [0.5 mark]
  • Some time cards were lost during payroll preparation; consequently, when paychecks were distributed, several employees complained about not being paid. [0.5 mark]

A large portion of the payroll master file was destroyed when the disk pack containing the file was used as a scratch file for another application.


  • The Assignment must be submitted on Blackboard (WORD format only) via allocated folder.
  • Assignments submitted through email will not be accepted.
  • Students are advised to make their work clear and well presented, marks may be reduced for poor presentation. This includes filling your information on the cover page.
  • Students must mention question number clearly in their answer.
  • Late submission will NOT be accepted.
  • Avoid plagiarism, the work should be in your own words, copying from students or other resources without proper referencing will result in ZERO marks. No exceptions.
  • All answered must be typed using Times New Roman (size 12, double-spaced) font. No pictures containing text will be accepted and will be considered plagiarism).
  • Submissions without this cover page will NOT be accepted.


Order from Academic Writers Bay
Best Custom Essay Writing Services


Why Choose Us?

  • non-plagiarized Papers
  • 24/7 /365 Service Available
  • Affordable Prices
  • Any Paper, Urgency, and Subject
  • Will complete your papers in 6 hours
  • On-time Delivery
  • Money-back and Privacy guarantees
  • Unlimited Amendments upon request
  • Satisfaction guarantee

How It Works

  • Click on the “Place Your Order” tab at the top menu or “Order Now” icon at the bottom and a new page will appear with an order form to be filled.
  • Fill in your paper’s requirements in the "PAPER DETAILS" section.
  • Fill in your paper’s academic level, deadline, and the required number of pages from the drop-down menus.
  • Click “CREATE ACCOUNT ; SIGN IN” to enter your registration details and get an account with us for record-keeping and then, click on “PROCEED TO CHECKOUT” at the bottom of the page.
  • From there, the payment sections will show, follow the guided payment process and your order will be available for our writing team to work on it.

About AcademicWritersBay.com

AcademicWritersBay.comnbsp;is an easy-to-use and reliable service that is ready to assist you with your papers 24/7/ 365days a year. 99% of our customers are happy with their papers. Our team is efficient and will always tackle your essay needs comprehensively assuring you of excellent results. Feel free to ask them anything concerning your essay demands or Order.

AcademicWritersBay.com is a private company that offers academic support and assistance to students at all levels. Our mission is to provide proficient andnbsp;high quality academic servicesnbsp;to our highly esteemed clients. AcademicWritersBay.com is equipped with competent andnbsp;proficient writersnbsp;to tackle all types of your academic needs, and provide you with excellent results. Most of our writers are holders ofnbsp;master's degreesnbsp;ornbsp;PhDs, which is an surety of excellent results to our clients. We provide assistance to students all over the world.
We provide high quality term papers, research papers, essays, proposals, theses and many others. Atnbsp;AcademicWritersBay.com, you can be sure ofnbsp;excellent gradesnbsp;in your assignments and final exams.

error: Content is protected !!