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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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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