I find the best approach in understanding any of the organizational processes is to ask questions. Before we can ask questions we need to look at the underlying source documents that are created within the process. The first document in this exercise is a sample purchase order. Study the sample purchase order and think of the places…
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Falsified Sales Orders Exercise
I find the best approach in understanding any of the organizational processes is to ask questions. Before we can ask questions we need to look at the underlying source documents that are created within the process. The first document in this exercise is a sample sales order. Study the sample sales order and think of the areas that…
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Falsified Receipts for the Collection of Cash or Cash Equivalents Exercise
I find the best approach in understanding any of the organizational processes is to ask questions. Before we can ask questions we need to look at the underlying source documents that are created within the process. The first document in this exercise is a sample cash receipt. Study the sample cash receipt and think of the places…
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Employee Expense Reimbursement Report Exercise
I find the best approach in understanding any of the organizational processes is to ask questions. But before we can ask questions we need to look at the underlying source documents that are created within the process. The first document in this exercise is a sample Employee Expense Reimbursement Report. Study the sample Employee Expense Reimbursement Report and…
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