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Mavis Conor is an accounting clerk for a large department store. Her husband owns an office supply business. Mavis paid her husband s business for
Mavis Conor is an accounting clerk for a large department store. Her husband owns an office supply business. Mavis paid her husbands business for supplies the department store never received. Which of the following practices would allow Mavis to perpetuate this scam?
Group of answer choices
Requiring a single person to approve disbursements, sign checks, and reconcile the checking account
Keeping prenumbered checks under lock and key
Requiring one employee to approve supporting documents and a different employee to sign checks
Marking supporting documents paid when checks are signed
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