The address is a nonphysical address, such as a post office box. The telephone number could be a cell phone number or a number answered by an answering service. ... Auditors should pay particular attention to invoices without a purchase order or invoices applied to an open purchase order. The lack ... For example, if the payment date is the same as the invoice date, an override situation might exist.
|Title||:||Fraud Risk Assessment|
|Author||:||Leonard W. Vona|
|Publisher||:||John Wiley & Sons - 2012-06-29|