Customer payment and vioation
When an accounts receivable clerk is allowed to steal one customer's payment and apply the next one toward that payment and so on, this is a violation of:
a. segregation of duties
b. management oversight
c. checks and balances
d. all of the above
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The client's attorney usually decides whether a formal report on the fraud investigation is necessary. If the results of the investigation were inconclusive, the attorney may not wish to incur the additional expense of a report. The attorney may r
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