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Describe a control procedure that would have prevented or detected the fraud?

Describe a control procedure that would have prevented or detected the fraud?

Principles of Accounting Volume 1
Principles of Accounting Volume 1
19th Edition
ISBN:9781947172685
Author:OpenStax
Publisher:OpenStax
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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Assume that brooke miles accounts payable clerk for west coast design inc.stole $48,350 by paying fictitious companies and cashed the checks at a local banks.  Describe a control procedure that would have prevented or detected the fraud?

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