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 company’s 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 Mary’s fraud?
What is the fraud risk factor for her fraud?
Step by Step Solution
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Step: 1
Based on the information provided Marys actions can be categorized as employee theft or cash theft S...
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Auditing A Practical Approach with Data Analytics
Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton
1st edition
1119401747, 978-1119401742
