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Ch4 - E4-15 1 Miller controls the cash AND prepares the...

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E4-15 1. Miller controls the cash AND prepares the cash receipt. He could steal money, and adjust the books to make it look like he didn’t. 2. Fisher controls the purchasing orders AND receives the purchases. She could purchase items and send them to her house. 3. The external auditor does not scrutinize the financial statements, and could be glossing over important discrepancies – like embezzlement. E4-18 1. Subtraction from bank balance (b) 2. Subtraction from bank balance (b) 3. Subtraction from book balance (d) 4. Addition to bank balance (a) 5. Subtraction from book balance (d) 6. Addition to book balance(c) 7. Addition to book balance (c)
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