A purchasing agent for Napai Auto receives the goods that he purchased and also approves payment for

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A purchasing agent for Napai Auto receives the goods that he purchased and also approves payment for the goods. How could this purchasing agent cheat his company? How could Napai avoid this internal control weakness?
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Accounting

ISBN: 9780132439602

7th Edition

Authors: Charles T. Horngren, Walter T. Harrison

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