A systems manager with purchasing privileges for a Brokerage firm formed a company to sell computer supplies
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A systems manager with purchasing privileges for a Brokerage firm formed a company to sell computer supplies and software back to the Brokerage firm.. All purchases made on behalf of the Brokerage firm used her company. She was later charged with fraud for overcharging the Brokerage. The control issue in this case arose because the Manager had both ________ and ________ duties. Question 50 options: 1) management; authorization 2) custody; recording 3) recording; authorization 4) management; custody
Related Book For
Accounting Information Systems
ISBN: 9781292060521
13th Global Edition
Authors: Marshall B. Romney, Paul John Steinbart
Posted Date: