A purchasing agent for Gordon Supplies receives the goods that he purchases and also approves payment for

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A purchasing agent for Gordon Supplies receives the goods that he purchases and also approves payment for the goods.
Requirements 

1. How could this purchasing agent cheat his company?
2. How could Gordon Supplies avoid this internal control weakness?

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Related Book For  book-img-for-question

Horngrens Accounting The Financial Chapters

ISBN: 9780137884858

14th Edition

Authors: Brenda Mattison, Tracie Miller-Nobles

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