A common scheme that results in misappropriation of assets in the purchases process involves fictitious or phantom
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A common scheme that results in misappropriation of assets in the purchases process involves fictitious or phantom vendors. Identify a control that would prevent the fraud, or detect and correct the fraud, on a timely basis.
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Related Book For
Auditing A Practical Approach With Data Analytics
ISBN: 9781119785996
2nd Edition
Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton
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