FUND  ACCOUNTING PRINCIPLES CONNECT
FUND ACCOUNTING PRINCIPLES CONNECT
25th Edition
ISBN: 9781265342395
Author: Wild
Publisher: MCG
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Chapter 8, Problem 1BTN
To determine

We have to determine whether bank reconciliation would uncover the fraud..

Requirement 3:

To determine

We have to determine the procedure to cover this fraud..

Requirement 4:

To determine

We have to determine the some other internal control that can be implemented.

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Computer Fraud; Author: Mitch Wenger (Accounting Systems & Tech);https://www.youtube.com/watch?v=-s82SCuMaTI;License: Standard Youtube License