Personal bill paying process

1. This chapter discusses both fraud and non-fraudulent losses in the AP/CD process.

Describe any losses you have encountered in your personal bill paying process. Did you change any aspect of your bill paying process after the loss(es) you encountered?

2. In terms of effectiveness and efficiency of operations, as well as of meeting the generic information system control goals of validity, completeness, and accuracy, what are the arguments for and against each of the following?

a. Sending a copy of the vendor invoice to the purchasing department for approval of payment.

b. Sending a copy of the vendor invoice to the requisitioning department for approval of payment


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