There are many opportunities for fraud within the OE/ S process. One of these opportunities is the

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There are many opportunities for fraud within the OE/ S process. One of these opportunities is the use of the system to fraudulently ship goods to an employee, posing as a customer. Describe the controls that can be implemented to reduce the likelihood that this fraud will occur.


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Accounting Information Systems

ISBN: 978-1133935940

10th edition

Authors: Ulric J. Gelinas, Richard B. Dull

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