What factor has caused an escalation of check forgeries in recent years?
A) the increased use of EDI
B) the availability of cheap color printers
C) a lack of control plans to control automated funds transfer
D) a repeal of severe civil and criminal penalties for such crimes
Correct Answer:
Verified
Q75: Frauds in the cash disbursement function:
A) are
Q76: The control plan independent validation of vendor
Q77: The notification of an obligation to pay
Q78: Information technology has enhanced the AP/CD process
Q79: Which of the following items is not
Q81: A true _ system requires that all
Q82: The Level 0 diagram of the AP/CD
Q83: The _ triggers the "make payment" process.
Q84: The cashier usually reports to the _.
Q85: The _ data is a repository of
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