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Author Question: Of the following examples of fraud, which will be the most difficult to prevent and detect? Assume ... (Read 13 times)

wenmo

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on: Apr 8, 2019
Of the following examples of fraud, which will be the most difficult to prevent and detect? Assume the company enforces adequate segregation of duties.
◦ A mail room employee steals a check received from a customer and destroys the documentation.
◦ The accounts receivable clerk does not record sales invoices for friends or family, so they can receive free goods.
◦ An employee puts inventory behind the dumpster while unloading a vendor's delivery truck, then picks up the inventory later in the day and puts it in her car.
◦ A credit manager issues credit cards to himself and a staff accountant in the accounting office, and when the credit card balances are just under $1,000, the staff accountant writes off the accounts as bad debt. The credit manager then issues new cards.
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by wenmo on Apr 8, 2019

lorealeza77

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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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wenmo

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

isabelt_18

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Reply 3 on: Yesterday
Gracias!

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