Question

Your student club recently volunteered to go door- to- door collecting cash donations on behalf of a local charity. The charity’s accountant went berserk when you said you wrote receipts only for donors who asked for one.
Required:
Identify the control principle that you violated and explain how that violation could allow fraud to occur. What controls might be appropriate to use in the future?


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  • CreatedNovember 02, 2015
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