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Write a complete response based on your own research ETHICS QUESTION #2 Jemy Jo, Gessl cruz, and Giovana Liam work for a family physician, Dr.
Write a complete response based on your own research ETHICS QUESTION #2 Jemy Jo, Gessl cruz, and Giovana Liam work for a family physician, Dr. Herry Den, who is in private practice. Dr. Den is knowledgeable about office management practices and has segregated the cash receipt duties as follows. Jo opens the mail and prepares a triplicate list of money received. She sends one copy of the list to Cruz, the cashier, who deposits the receipts daily in the bank. Liam, the recordkeeper, receives a copy of the list and posts payments to patients' accounts. About once a month the office clerks have an expensive lunch they pay for as follows. First, Cruz endorses a patient's check in Dr. Den's name and cashes it at the bank. Jo then destroys the remittance advice accompanying the check. Finally, Liam posts payment to the customer's account as a miscellaneous credit. The three justify their actions by their relatively low pay and knowledge that Dr. Den will likely never miss the money. Required: Who is the best person in Dr. Den's office to reconcile the bank statement? Would a bank reconciliation uncover this office fraud? What are some procedures to detect this type of fraud? Suggest additional internal controls that Dr. Den could implement
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