Respuesta :
Correct issues, thanks to debt, addictions, or family issues, inspire workers to commit fraud. Establishing a worker-help program addresses these problems and might cut back the motivation to commit fraud for a few workers.
All signed checks should be reviewed and compared with supporting documentation by the money dealer before mailing. Prepare an inventory of remittances. In getting ready for the audit of money, the auditors perform analytical procedures regarding money balances.
The most probable result of ineffective control policies and procedures within the revenue cycle is that: answer: shipments to customers were invoiced. Tracing merchandise bills to sales invoices proves that merchandise is shipped while not an approved client order.
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