Detail Billing Schemes, Part 3 : Pay-and-Return Invoicing   Oleh:  Wells, Joseph T. Jenis: Article from Bulletin/Magazine Dalam koleksi: Journal of Accountancy vol. 194 no. 3 (Sep. 2002), page 96-99. Topik: BILLING SYSTEM; billing schemes; pay - and - return; invoicing Ketersediaan Perpustakaan Pusat (Semanggi) Nomor Panggil: JJ85.15 Non-tandon: 1 (dapat dipinjam: 0) Tandon: tidak ada     Lihat Detail Induk Isi artikel A philosopher once said the road to hell is paved with good intentions. As all fraud examiners know, given the right circumstances - for example, a personal financial crisis coupled with weak internal controls on the job - many otherwise law - abiding employees will rationalize their way into stealing from the companies they work for. The following case study illustrates such a situation and shows how CPA s can protect their clients and employers from pay - and - return billing scams. This particular ruse shouldn’t have lasted as long as it did ; a simple, inexpensive service could’ve stopped it much earlier. Opini Anda Klik untuk menuliskan opini Anda tentang koleksi ini! Kembali

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