There are many opportunities for fraud within the OE/ S process. One of these opportunities is the
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There are many opportunities for fraud within the OE/ S process. One of these opportunities is the use of the system to fraudulently ship goods to an employee, posing as a customer. Describe the controls that can be implemented to reduce the likelihood that this fraud will occur.
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The basic control is separation of duties Authorization to approve credit and create customer ...View the full answer
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Related Book For
Accounting Information Systems
ISBN: 978-1133935940
10th edition
Authors: Ulric J. Gelinas, Richard B. Dull
Question Posted:
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