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Assignment Task

Task

Harry Potter is an Accounting and Financial Planning graduate from Hogwarts Business School in the UK. He
joined a top Financial Planning firm called Wizard Finance Planning in Melbourne and has just started to settle
into Australia, Melbourne and his role. It is a big change for Harry to move across continents. He was welcomed
by the company and provided with an induction and a strong mentoring system which is in place at Wizard.
Harry has always been a model student during his time at university and graduated with distinction and
honours.
From the first week of work, Harry was able to sign up some big clients for their investment products which
brought him significant recognition within the firm. The achievements empowered him with his work and
looked forward to growing his skills and abilities through the mentorship program and professional
development within Financial Planning. Wizard Finance is a relatively close-knit organisation and they usually
multi-task given the limited number of staff within the organisation. It is expected that a staff member would
also assist in other areas of work such as marketing, finance and reporting divisions of the company. Harry was
assigned mentor who was the Head of his division, Lucius Malfoy. Lucius had significant experience and a large
group of clients under his belt in the company and is considered a veteran in the industry.
Harry was asked by Lucius to assist with preparing the financials for his division given the person handling this
was allocated to another project. While Harry was going through some of the financial records, he discovered 
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a range of significant and material costs arbitrarily allocated as other expenses including being classified as
donations. On further investigation and looking at the original source documents, you found that some of
these expenses were used for lavish spending on staff “training, development and team building
entertainment” programs. However, there were extended concerns when you learnt that these events were
also attended mostly by friend and family of Lucius and other senior colleagues in other divisions and expensed
against Lucius’s division budget.

 


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  • Uploaded By : Roman
  • Posted on : September 11th, 2019

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