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Essay specific features
Written by:
Susan M
Date added:
January 10, 2013
Level:
Grade:
B
No of pages / words:
4 / 986
Was viewed:
9955 times
Rating of current essay:
Essay content:
Another concept that this relates to is that no one individual should perform more
than one of the following; recording transactions, authorizing transactions and maintaining
custody over the assets. Betty was able to do all three; selling jewelry, putting items in
layaway, recording sales, maintain cash receipts and accepted the cash...
displayed 300 characters
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Betty was allowed to
have incompatible duties which allowed her to commit fraud of $350,000.
2. The case states that the CPA served as their accountant for almost 40 years providing
a wide range of accounting and business issues. The responsibility that the CPA has to
pursue this matter is dependent on the time of this fraud relating to what services were
provided by the CPA...
displayed 300 characters
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