accounting information system

Project Description:

an accounts payable clerk received a corporate card to utilize on a business trip. the company policy is to not allow purchases of personal items, or allow alcohol to be purchased with meals. the clerk did both. the employee attached credit card receipts, showing total amounts spent at a particular vendor, as proof of purchase to the corporate card statement. the employee then authorized and submitted the statement for payment.
a) describe how the separation of duties principle was violated.
b) suggest procedures to reduce the risk.
Skills Required:
Project Stats:

Price Type: Negotiable

Total Proposals: 4
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