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Receivables

Receivables Chapter 9 Receivables Accounts receivable Notes receivable Design internal controls for receivables. Objective 1 Establishing Internal Control What are some controls over accounts receivable? Control over mail receipts Approval for write-off Separation of duties

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919 views • 45 slides

Receivables

Receivables. Chapter 9. Receivables. Accounts receivable. Notes receivable. Design internal controls for receivables. Objective 1. Establishing Internal Control. What are some controls over accounts receivable?. Control over mail receipts. Approval for write-off. Separation

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719 views • 45 slides

Check Tampering

Check Tampering. Check Tampering. Forged Maker. Forged Endorsement. Altered Payee. Concealed Checks. Authorized Maker. Frequency of Fraudulent Disbursements. Comparison of Median Loss of Fraudulent Disbursements. Dollar Loss Distribution- Check Tampering Schemes.

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1.11k views • 31 slides

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Receivables

Receivables

Check Tampering