You have recently joined the international audit team at a large company responsible for janitorial work at
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Question:
You have recently joined the international audit team at a large company responsible for janitorial work at many different local businesses. Because of the significant number of consumables used in janitorial work, your company has a large purchasing department. You have been asked to analyze the purchases data set for potential frauds.
Steps/Questions
1. Verify the values in the Quantity and Total columns. Are any missing or abnormal values present?
Related Book For
Income Tax Fundamentals 2015
ISBN: 9781305177772
33rd edition
Authors: Gerald E. Whittenburg, Martha Altus-Buller, Steven Gill
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