Assume that someone in your company is taking money from the petty cash fund. Complete a vulnerability
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Assume that someone in your company is taking money from the petty cash fund. Complete a vulnerability chart similar to the one in the chapter in order to coordinate the various aspects of the fraud.
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Petty Cash Fraud Vulnerability Chart Vulnerability Threat Control Risk Lack of segregation of duties One person maintains custody and records petty ca...View the full answer
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Related Book For
Fraud examination
ISBN: 978-0538470841
4th edition
Authors: Steve Albrecht, Chad Albrecht, Conan Albrecht, Mark zimbelma
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