Question: Your client begins receiving invoices for items that it never ordered or received, at least according to the company's purchasing and receiving records. What might
Your client begins receiving invoices for items that it never ordered or received, at least according to the company's purchasing and receiving records. What might you hypothesize for an initial fraud theory?
How would you begin your investigation?
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Based on the scenario provided an initial hypothesis for fraud could be that the company is being ta... View full answer
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