If the mailroom clerk and the accounts receivable bookkeeper for my company are moving in together. As

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If the mailroom clerk and the accounts receivable bookkeeper for my company are moving in together. As an auditor, is it suspicious? Is this segregation of duties? Why or why not? If not what is this?

Posted Date: Dec 04, 2021 12:52 AM

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If the mailroom clerk and the accounts receivable bookkeeper for my company are moving in together. As

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Theft of funds by the cashier who cashed several checks from customers In order to cover up this the... View the full answer

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