The a/p clerk of a company writes the checks for vendors, and the controller signs the checks. the a/p clerk has
devised a plan to give herself a raise. she creates a new vendor for her friend's business and creates two purchase
orders for random car detailing services for $75 and $70. she writes the checks to pay these new vendors knowing the
controller will only pay close attention to checks over $100. she delivers the checks to her friend to deposit in his bank
account, and then he writes her a personal check for the full amount of $145.
c
eventually, what will be the effect of her actions? what can the company do to prevent this type of behavior?
due mondav