Business
Business, 05.05.2020 14:09, ciya12

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
The accounts receivable clerk does not record sales invoices for friends or family, so they can receive free goods.
b
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.
c
A mail room employee steals a check received from a customer and destroys the documentation. d
d 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.

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Of the following examples of fraud, which will be the most difficult to prevent and detect? Assume t...

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