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Accounting Information System Weakness: Segregation of duties is violated here because the accounts payable clerk had the ability to confirm the realistic of invoice and to prepare the payment to the PO Box. Moreover, it needs more employee to segregation the duties in approving the invoice and payment. This issue allowed the accounts payable clerk.
Related Essay Topics:
Fraudan Audit CommitteePayable ClerkSegregation Of Duties MemoTerminated Employee