=+10. Assume that Susan Clayton, accounts payable clerk for Eagle Inc., stole $60,000 by paying fictitious invoices

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=+10. Assume that Susan Clayton, accounts payable clerk for Eagle Inc., stole $60,000 by paying fictitious invoices for goods that were never received. The clerk set up accounts in the names ofthe fictitious companies and cashed the checks at a local bank. Describe a control procedure that would have prevented or detected the fraud.

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