Darice Goodrich receives cash from customers as part of her job duties. Her other duty is to
Question:
Darice Goodrich receives cash from customers as part of her job duties. Her other duty is to post the receipts to customer accounts receivable. Based on these duties, her company has weak
a. ethics.
b. fraud triangle.
C. separation of duties,
d. disbursement schemes.
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Based on the duties described Darice Goodrichs company has a weakness in c separation of duties Sepa...View the full answer
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