Assume that Peggy Gyger accounts payable clerk for Patmen Inc Assume that Peggy Gyger, accounts…

Assume that Peggy Gyger accounts payable clerk for Patmen Inc

Assume that Peggy Gyger, accounts payable clerk for Patmen Inc., stole $193,750 by paying fictitious invoices for goods that were never received. The clerk set up accounts in the name of the fictitious companies and cashed the checks at a local bank. Describe a control procedure that would have prevented or detected the fraud.

Assume that Peggy Gyger accounts payable clerk for Patmen Inc

 

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