How should I handle a situation if I have noticed the A/R clerk has created an abnormally

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How should I handle a situation if I have noticed the A/R clerk has created an abnormally high number of credit memos and the inventory does not reflect the additional inventory resulting from the sales returns?

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Project Management A Systems Approach to Planning Scheduling and Controlling

ISBN: 978-0470278703

10th Edition

Authors: Harold Kerzner

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Posted Date: Mar 25, 2021 02:18 AM

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How should I handle a situation if I have noticed the A/R clerk has created an abnormally

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Below are the steps I would take Document the dialogue with a formal investigation Attach r... View the full answer

Project Management A Systems Approach to Planning Scheduling and Controlling

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