Question: Assume that Leslie Hunter accounts payable clerk for Campland Inc

Assume that Leslie Hunter, accounts payable clerk for Campland Inc., stole $185,000 by paying fictitious invoices for goods that were never received. The clerk set up accounts in the names of the fictitious companies and cashed the checks at a local bank. Describe a control procedure that would have prevented or detected the fraud.

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  • CreatedMarch 11, 2014
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