1
Introduction:
To Find: The best person in Dr. C’s office to reconcile the bank statement.
2
Introduction: Bank reconciliation also helps find any fraud or cash embezzlement which has taken place during the month. This helps to identify any kind of fraud committed within the organization.
To find: Bank reconciliation can uncover fraud committed by its employees.
3
Introduction: Bank reconciliation also helps find any fraud or cash embezzlement which has taken place during the month. This helps to identify any kind of fraud committed within the organization.
To find: Procedures to detect this type of fraud.
4
Introduction: Bank reconciliation also helps find any fraud or cash embezzlement which has taken place during the month. This helps to identify any kind of fraud committed within the organization.
To Suggest: Additional internal controls that Dr. C may implement in this regard.
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Connect Access Card for Financial Accounting: Information and Decisions
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