Which of the following is not a method to deter, prevent, and detect the theft and alteration
Question:
Which of the following is not a method to deter, prevent, and detect the theft and alteration of outgoing accounts payable checks?
1. Identify vendors with no mailing address or phone number.
2. Identify vendors with a mailing address that matches an employee’s address.
3. Hand each paycheck to the employee while checking appropriate identification.
4. Identify, review, and summarize all manual checks not created through the accounts payable system.
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Related Book For
Forensic Accounting And Fraud Examination
ISBN: 9781119494331
2nd Edition
Authors: Mary Jo Kranacher, Richard Riley
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