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You are an internal auditor for louis state University. The accounting office has contacted you to let you know they have some gas receipts that

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You are an internal auditor for louis state University. The accounting office has contacted you to let you know they have some gas receipts that were turned in by an assistant football coach and they do not look authentic. After you review the cash receipts you have determined they are fake. Because the gas receipts are fake, you decide to review other travel documents that have been turned in by this individual. You have requested and received invoices for hotel stays. write your conclusion as to whether you think the documents are authentic or fake. Include in your conclusion any questioning items that you notice about the invoices.


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Residence ln Raleigh Cary 2900 Regency Parkway, Cary, NC 27518 P 919.467.4080 Marriott.com/RDURY BALANCE: 0.00 Marriott Bonvoy Account # XXXXX4720. Your Marriott Bonvoy points/miles earned on your eligible earnings will be credited to your account. Check your Marriott Bonvoy account statement or your ontine statement for updated activity. See our "Privacy \& Cookie Statement" on Marriott.com. Residence Inn Washington, D.C. 2900 Regency Parkway, Washington, NC 27518 919.467.4080 Marriott.com/WSHNTNDC BALANCE: 0.00 Marriott Bonvoy Account # XXXXX4720. Your Marriott Bonvoy points/miles eamed on your eligible earnings will be credited to your account. Check your Marriott Bonvoy account statement or your online statement for updated activity. See our "Privacy \& Cookie Statement" on Marriott.com

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