HORNGREN'S FINANCIAL & MANAGERIAL ACCO
HORNGREN'S FINANCIAL & MANAGERIAL ACCO
16th Edition
ISBN: 9781323425084
Author: MILLER-NOBLES
Publisher: PEARSON C
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Chapter C, Problem C.1CTFC

Didrikson Rubin, the auditor of Red Barn Farm Equipment, was verifying cash payments to vendors for the past several months. She noticed that several checks had been paid to a specific vendor, but she couldn’t find a record of the transactions in the computerized system. Didrikson suspects that an employee is issuing checks to a fictitious “vendor” and then deleting the transactions from the computerized system. How might Didrikson investigate the suspected fraud?

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HORNGREN'S FINANCIAL & MANAGERIAL ACCO

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