Given that Mr. Pavlo's fraud was restricted to an accounts receivable embezzlement scheme but was buried...

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Given that Mr. Pavlo's fraud was restricted to an accounts receivable embezzlement scheme but was buried among legitimate accounts receivable transactions, describe the three most effective data extraction and analysis tests (using IDEA, Picalo or ACL) for accounts receivable that you believe would identify this fraud and state why you believe them to be effective (limit your answer to no more than 1 page)? Given that Mr. Pavlo's fraud was restricted to an accounts receivable embezzlement scheme but was buried among legitimate accounts receivable transactions, describe the three most effective data extraction and analysis tests (using IDEA, Picalo or ACL) for accounts receivable that you believe would identify this fraud and state why you believe them to be effective (limit your answer to no more than 1 page)?

Answer rating: 100% (QA)

Walt Pavlo JR began working at MCI communications which later became part of WorldCom then th... View the full answer