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Title: One form of accounts payable fraud occurs when the accounts payable clerk or another employee steals ... Post by: Cadish on Jul 19, 2017 One form of accounts payable fraud occurs when the accounts payable clerk or another employee steals a cheque made payable to a legitimate vendor. The purchases information is then resubmitted for payment and the second cheque sent to the vendor. How could such a theft be prevented?
A) cancel supporting documents to prevent their being re-used B) make sure that all payments are supported by valid documents C) reconcile the transaction files to the accounts payable master file D) have receiving reports authorized independently Title: Re: One form of accounts payable fraud occurs when the accounts payable clerk or another employee ... Post by: inthe80s on Jul 19, 2017 Content hidden
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