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8) Of the following examples of fraud, which will be the most difficult to prevent and detect? Assume the company st adequate segregation of duties.
8) Of the following examples of fraud, which will be the most difficult to prevent and detect? Assume the company st adequate segregation of duties. A) A mail B) The accounts receivable clerk does not record sales invoices for friends or family, so they can receive free goods. ee uts inventory behind the dumpster while unloading a vendor's delivery truck, then picks up the inv room employee steals a check received from a customer and destroys the documentation. The C) An later in the day and puts it in her car. D) Mike issues credit cards to him and Maxine, and when the credit card balances are just under $1, accounts as bad debt. Mike then issues new cards. 9 A store policy that allows retail elerks to process sales returns for $500 or less, with a receipt dated within the pa days, is an example of A) general authorization B) specific authorization. C) special authorization. D) generic authorization. Cnthiors OfFice. Manuela also maintains records of th u
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