Jan Ashley worked for the R&S Department Store as a sales associate in the fine linens department. As she would give change back to a customer for cash sales, she would also pull out a $10 bill and slip it in her pocket. She concealed her scheme by issuing one false refund at the end of her shift for the total amount she stole that day. This is an example of what type of scheme?
A) Sales skimming
B) Larceny at the point of sale
C) Lapping
D) Larceny at the deposit
Correct Answer:
Verified
Q6: The two categories of cash receipts schemes
Q7: Which of the following computer audit tests
Q8: The most important factor in preventing cash
Q9: Running a report that summarizes user access
Q10: Deposit lapping is considered an off-book scheme.
Q12: If discrepancies are found between the sales
Q13: To prevent cash larceny through falsification of
Q14: Skimming involves the theft of money that
Q15: Which of the following methods can be
Q16: Cash misappropriations are divided into two broad
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