At a dental office, the receptionist schedules appointments and can cancel them. She also collects payment from
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At a dental office, the receptionist schedules appointments and can cancel them. She also collects payment from patients (about 10% of them pay cash) and maintains all of the accounting records for the practice. Comment on whether these arrangements can result in a limitation of internal control and give rise to fraud.
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Related Book For
Financial Accounting Tools for Business Decision Making
ISBN: 978-1118644942
6th Canadian edition
Authors: Paul D. Kimmel, Jerry J. Weygandt, Donald E. Kieso, Barbara Trenholm, Wayne Irvine
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