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Explain how each of the following three conditions could be a red flag for a register disbursement scheme? Able, a cash register teller, is authorized
Explain how each of the following three conditions could be a red flag for a register disbursement scheme?
Able, a cash register teller, is authorized to approve sales refunds and she is also authorized to make inventory adjustments.
Baker, is a cashier who, in the last week, processed 15 refunds. No other cashier processed more than 5 over that same period. Each of the transactions was for between $13.50 and $14.99.
Over 70% of the refunds processed by chase, a cash register clerk were run on the same date as the original sale.
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