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10. 11. 12. Run a Direct Extraction to check for any orders received or payments made on unusual dates (weekends) from the Purchases listing. Ensure

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10. 11. 12. Run a Direct Extraction to check for any orders received or payments made on unusual dates (weekends) from the Purchases listing. Ensure that all purchases have been made from vendors contained on the Authorized Vendors listing. No employees' information should be present within the approved vendor listing. Join the two databases to search for any possible matches. Analyze any duplicate data more closely and then extract any additional information as necessary. Run a Summarization of the First Quarter Purchases containing all of the purchases information and order the results alphabetically by vendor name. Run a Bedford's Law analysis on the first digit and first two digits of the Total Amount column from the listing. Provide an audit trail for your supervisor by taking a screen capture of your File Explorer showing all of the project databases and reports that were created during the investigation and screen captures of the expanded history of your work on the project. In your own words, make recommendations to the client on ways to improve their internal controls over the Accounts Payable function in order to prevent this type of fraud from occurring again in the future. Your recommendations should be based on your fraud investigation findings and each issue discovered should be addressed with a resolution

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