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This question was created from Discussion Questions Exam 2


14. Susan Boyd graduated summa cum laude from State University as an
accounting major and is now working for a medium-size company. Susan
was very clever and soon realized that she could set up several dummy
companies that would direct the company computer to write checks to her
dummy companies for fictitious merchandise. Her scheme was discovered
when several of the company executives began to wonder how she could
afford to live in one of the priciest subdivisions in town and drive a very
expensive vehicle. What controls, in your opinion, might have prevented Susan from engaging in this fraud?
I 7?

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Use strict internal controls in the finance and... View the full answer

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