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assume that Yvonne Dauphin, Accounts payable clerk for bedell inc. stole $73250 by paying fictitious invoices for goods that were never received. The clerk set
assume that Yvonne Dauphin, Accounts payable clerk for bedell inc. stole $73250 by paying fictitious invoices for goods that were never received. The clerk set up accounts in the names of the fictitious companies and cashed the checks at a local bank. Describe a control procedure that would have prevented or detect the fraud .
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