This preview shows page 1. Sign up to view the full content.
Unformatted text preview: been cashed and no credit had gone to their account at Benson and Abernathy. b. They could hire additional supervisors which would mean that there was more supervision of the goings on. It would be harder to steal checks Problem 6. The segregation of duties of the toll collectors would help to deter fraud. If these two collectors were working together, it would be better if other people were working with them. Some sort of random audit of the toll collectors may help too. This may catch the toll collectors, or at least scare them into not committing the fraud for fear of getting caught....
View Full Document
- Fall '06