control technique(s) could you use to help detect this type of fraud
Chapter8: Fraud, Internal Controls, And Cash
Section: Chapter Questions
Problem 4TP: The vice president of finance asks the accounts payable (AP) clerk to write a check in the name of...
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Charles Hart, an accounts payable clerk, is an hourly employee. He never works a minute past 5 P.M. unless the overtime has been approved. Charles has recently found himself faced with some severe financial difficulties. He has been accessing the system from his home during the evening and setting up an embezzlement scheme.
As his boss, what control technique(s) could you use to help detect this type of fraud?
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