Eric Hansen is a receiving clerk who has just been denied a raise. He has...
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Eric Hansen is a receiving clerk who has just been denied a raise. He has approached his subordinate, who is the new storeroom clerk, about diverting inventory to sell for personal gain. This is an example of which may lead to opportunity; segregation of duties. collusion; mandatory vacations. the human element; collusion. rationalizing; independent internal verification. 
Eric Hansen is a receiving clerk who has just been denied a raise. He has approached his subordinate, who is the new storeroom clerk,
about diverting inventory to sell for personal gain. This is an example of
which may lead to
opportunity; segregation of duties.
collusion; mandatory vacations.
the human element; collusion.
rationalizing; independent internal verification.
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