Detail The Padding That Hurts   Oleh:  Wells, Joseph T. Jenis: Article from Bulletin/Magazine Dalam koleksi: Journal of Accountancy vol. 195 no. 2 (2003) Topik: auditor; padding; hurts; auditor Ketersediaan Perpustakaan Pusat (Semanggi) Nomor Panggil: JJ85 Non-tandon: 1 (dapat dipinjam: 0) Tandon: tidak ada     Lihat Detail Induk Isi artikel Davenport, an independent auditor, had a hot potato on his hands. He had just learned from Robert, his client’s internal auditor, that an employee had reported to him possible expense account abuses by one of the company’s managers. Robert said that this employee accompanied Murphy, a senior vice - president, on many business trips. The employee said Murphy had some curious habits : When getting out of a taxi, he would ask for extra blank receipts, and in restaurants, he would often do the same. Robert had followed up this tip. He pulled Murphy’s travel file and found numerous irregularities : multiple receipts from the same taxi companies for the same days, extremely expensive meals, duplicate meal receipts for the same days and other suspicious charges for several hundred dollars each billed to an innocuous - appearing, but unknown source. Robert estimated he could safely document a minimum of $30,000 worth of phony charges over the last three years. Opini Anda Klik untuk menuliskan opini Anda tentang koleksi ini! Kembali

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