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Author Question: The Director of Information Technology for the city of Tampa, Florida formed a company to sell ... (Read 91 times)

Starlight

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on: Apr 8, 2019
The Director of Information Technology for the city of Tampa, Florida formed a company to sell computer supplies and software. All purchases made on behalf of the City were made from her company. She was later charged with fraud for overcharging the City, but was not convicted by a jury. The control issue in this case arose because the Director had both ________ and ________ duties.
◦ custody; authorization
◦ custody; recording
◦ recording; authorization
◦ management; custody
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by Starlight on Apr 8, 2019

akpaschal

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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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Starlight

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Reply #2 on: Apr 8, 2019
Thank you!


akpaschal

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Reply #3 on: Apr 8, 2019
Always glad to help...


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