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Author Question: At the beginning of this chapter, you were presented with a situation regarding Jason Scott. Jason ... (Read 242 times)

Mr3Hunna

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on: Apr 8, 2019
At the beginning of this chapter, you were presented with a situation regarding Jason Scott. Jason is an internal auditor for Northwest Industries, a forest products company. On March 31, he reviewed his completed tax return and noticed that the federal income tax withholding on his final paycheck was $5 more than the amount indicated on his W-2 form.He used the W-2 amount to complete his tax return and made a note to ask the payroll department what happened to the other $5. The next day, Jason was swamped, and he dismissed the $5 difference as immaterial. On April 16, a coworker grumbled that the company had taken $5 more from his check than he was given credit for on his W-2. When Jason realized he was not the only one with the $5 discrepancy, he investigated and found that all 1,500 employees had the same $5 discrepancy. He also discovered that the W-2 of Don Hawkins, the payroll programmer, had
thousands of dollars more in withholdings reported to the Internal Revenue Service (IRS) than had been withheld from his paycheck.

Identify the type of fraud scheme may have happened as described. Describe controls you would implement to address the fraud risk, and label each control as preventive or detective.
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by Mr3Hunna on Apr 8, 2019

tkempin

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Reply #1 on: Apr 8, 2019
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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Mr3Hunna

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Reply 2 on: Apr 8, 2019
Thanks for the timely response, appreciate it

scikid

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Reply 3 on: Yesterday
Gracias!

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