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In: Accounting

The following is a situation where an error or fraud has occurred. You are to recommend...

The following is a situation where an error or fraud has occurred. You are to recommend one or more internal controls to prevent or detect error or fraud.

a.) Jenny Miller processed a nonexistent purchase transactions payable to herself. She then processed a check to pay for the purchase and forged controller's signature.

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ekkarill92 answered 1 year ago
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