ACTIVITY 2.23 INFORMATION:
H. Honest, a sales manageress in DN Traders, a partnership firm uses a business
vehicle to visit a client at approximately. 09.00 in the morning. The client is about Ookm
from the firm. The meeting with the client was completed within an hour. Honest arrived
back at work at 17.00 and covered 400km at the time of closure The CEO was upset
and conducted an investigation. It appears that business and pleasure (private) was
conducted and mixed up without permission. The firm has structures in place to promote
Internal control and auditing
obligations
INSTRUCTION
ected of
us
1. What type of investigation would have been conducted?
2 Was H. Honest ethical in her behaviour? Explain.
3. What documentary evidence should be available of the mileage covered? Who is
responsible for this evidence?
4. What recommendations would you make to improve accountability and promote
transparency?
5. What recommendations would you make to improve internal control and internal
auditing?
6. What action should be taken against H. Honest?​