Question
Suppose you are developing an information system for a company. During the system analysis you find that a purchasing agent frequently orders materials from a
Suppose you are developing an information system for a company. During the system analysis you find that a purchasing agent frequently orders materials from a supplier that he partially owns. Which internal control procedures would you suggest the company to implement in the system?
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Essentials Of Forensic Accounting
Authors: Michael A Crain, William S Hopwood,
1st Edition
1941651100, 978-1941651100
