Jim Gant Has Worked for Dr

question 157

Essay

Jim Gant has worked for Dr. Ken Flood for several years. Jim demonstrates a loyalty that is rare among employees. He hasn't taken a vacation in the last three years. One of Jim's primary duties at the medical office is to open the mail and list the checks received. He also takes cash from patients at the cashier window as patients leave. At times it is so hectic that Jim doesn't bother with giving patients a receipt for the cash paid on their accounts. He assures them he will see to it that they receive the proper credit. When the traffic is slow in the office Jim offers to help Lisa post the payments to the patients' accounts receivable. She is always happy to receive his help, because he is a very conscientious worker.
Instructions
Identify any principles of internal control that may be violated in this medical office situation.

---

Definitions:

Humbleness and Willpower

Traits referring to the modesty in one's own abilities and the persistence to achieve goals despite obstacles.

Sustainability Doctrines

Principles and practices aimed at ensuring environmental protection, social equity, and economic viability for long-term preservation.

Mission Statement

A mission statement is a brief description of an organization's fundamental purpose, outlining its goals and guiding principles.

American Red Cross

A humanitarian organization that provides emergency assistance, disaster relief, and education in the United States.