Mary Jayne is a cashier at XYZ Pty Ltd. She is responsible for receiving cash from customers
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Question:
Mary Jayne is a cashier at XYZ Pty Ltd. She is responsible for receiving cash from customers every day and depositing the company’s takings in the bank at the end of each week. An internal audit has discovered that Mary stole cash from the company.
What is the type of Mary’s fraud?
What is the fraud risk factor for her fraud?
Related Book For
Auditing A Practical Approach with Data Analytics
ISBN: 978-1119401742
1st edition
Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton
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