Case 10.docx - Nama Varin Wilda Rahmadia NIM...

This preview shows 1 out of 2 pages.

Nama : Varin Wilda Rahmadia NIM : 155020300111043 Kelas : Akuntansi Forensik dan Eksaminasi Fraud (CA) Jawaban Short Case 10.1 dan 10.2 Short Case 10.1 Jim has been a faithful employee of Daddy’s Denture, Inc. (DD) for four years. He has held various positions where he handles receipts, credit memos, and other accounting records. Along with recently added responsibilities, Jim has discovered more opportunity to commit fraud. Over the past three months, Jim figured out that he can create fictitious vendors and write checks from DD to these fictitious vendors and deposit the checks in a new bank account he opened under a false name. Jim put this plan into action and has so far stolen $7,000 from DD. One day, Jim had to call in sick. A coworker, Judd, assumed Jim’s responsibilities for the day. As Judd reconciled cashed checks, he noticed that Jim endorsed many of them himself. Judd doesn’t believe what he sees. In fact, he leaves the reconciling for Jim to finish when he returns to work.
Image of page 1

Subscribe to view the full document.

Image of page 2
You've reached the end of this preview.
  • Fall '13
  • theft, Jim, Judd, dishonesty

{[ snackBarMessage ]}

What students are saying

  • Left Quote Icon

    As a current student on this bumpy collegiate pathway, I stumbled upon Course Hero, where I can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students.

    Student Picture

    Kiran Temple University Fox School of Business ‘17, Course Hero Intern

  • Left Quote Icon

    I cannot even describe how much Course Hero helped me this summer. It’s truly become something I can always rely on and help me. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero.

    Student Picture

    Dana University of Pennsylvania ‘17, Course Hero Intern

  • Left Quote Icon

    The ability to access any university’s resources through Course Hero proved invaluable in my case. I was behind on Tulane coursework and actually used UCLA’s materials to help me move forward and get everything together on time.

    Student Picture

    Jill Tulane University ‘16, Course Hero Intern