Question
Mary Jayne is a cashier at XYZ Pty Ltd. She is responsible for receiving cash from customers every day and depositing the companys takings in
Mary Jayne is a cashier at XYZ Pty Ltd. She is responsible for receiving cash from customers every day and depositing the companys takings in the bank at the end of each week. An internal audit has discovered that Mary stole cash from the company. What is the type of Marys fraud? What is the fraud risk factor for her fraud?
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ACCA Advanced Audit And Assurance
Authors: Nick Blackwell, Annabel Lefton, Emile Woolf International
1st Edition
1848434715, 978-1848434714
