Question
A bank reconciliation should be prepared whenever the bank refuses to lend the company money. when an employee is suspected of fraud. to explain any
A bank reconciliation should be prepared
whenever the bank refuses to lend the company money.
when an employee is suspected of fraud.
to explain any difference between the depositor's balance per books with the balance per bank.
by the person who is authorized to sign cheques.
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The Fraud Audit Responding To The Risk Of Fraud In Core Business Systems
Authors: Leonard W. Vona
1st Edition
0470647264, 978-0470647264
