Which of the following is NOT a red flag for fraud committed by purchasing employees to...
Which of the following is NOT a red flag for fraud committed by purchasing employees to purchase goods for personal use?
| a. |
Invoices exceeding purchase order dollar amount ranked by dollar difference |
|
| b. |
Invoices without valid purchase order |
|
| c. |
Employee and vendor telephone numbers are the same |
|
| d. |
Purchase orders with zero dollar amounts by buyer |
Homework Answers
Answer : (a) invoices exceeding purchase order dollor amount ranked by dollar difference.
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