Which of the following situations increases the risk of fraud due to lapping? a. The sales manager
Question:
Which of the following situations increases the risk of fraud due to “lapping?”
a. The sales manager can approve credit limits for customers.
b. The accounts receivable clerk also has responsibilities for writing a sales invoice.
c. The shipping clerk in the warehouse has read-only access to sales orders.
d. The accounts receivable clerk also has responsibilities for receiving cash.
Accounts ReceivableAccounts receivables are debts owed to your company, usually from sales on credit. Accounts receivable is business asset, the sum of the money owed to you by customers who haven’t paid.The standard procedure in business-to-business sales is that...
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Related Book For 
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ISBN: 978-1119401742
1st edition
Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton
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