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Read the article found at this link: https://www.journalofaccountancy.com/issues/2014/aug/fraud-20149862.html 1. What was the initial control weakness error that enabled Mueller to both request a check and
Read the article found at this link: https://www.journalofaccountancy.com/issues/2014/aug/fraud-20149862.html
1. What was the initial control weakness error that enabled Mueller to both request a check and approve the check without raising suspicions?
2. An event occurred early in the fraud that might have unraveled the fraud well before the losses ran into the millions. Describe the event and how was the fraud not caught at that time?
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