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by the tive 3 es receives the goods that he purchases 88-4 Applying internal control over cash payments by che A purchasing agent for Franklin
by the tive 3 es receives the goods that he purchases 88-4 Applying internal control over cash payments by che A purchasing agent for Franklin Office Supplies receives the and also approves payment for the goods. Requirements 1. How could this purchasing agent cheat his company? 2. How could Franklin avoid this internal control weakness
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