In one of the case studies in the textbook (page 104), Albert Miano,
the facilities supervisor for a popular magazine, submitted phony invoices.
When Miano received the checks for the phony invoices, he forged the
contractor s signature. He then endorsed the check in his own name. How
was the fraud caught?
A vendor received a check by mistake and called the accounts payable
The external audit found it in an audit sample of canceled checks.
None of the above
Instructor Explanation:Wells, Chapter 4, page 104
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