Investigate a case of electronic fraud

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Reference no: EM13958035

Rob Ellis is a forensic accountant who has been engaged to investigate a case of electronic fraud at Weezer, a company that operates a chain of wholesale restaurant supplystores in the Houston area.

Sonya Goyos, Weezer's controller, first contacted Rob. She tells him that she's discov­ered that one of several employees working in the main office has been stealing company blank checks.

The main checkbook is normally kept locked in the office desk of the CFO's secretary. Only the CFO, the secretary, two accountants, and the company janitor normally have access to the CFO's office suite.

Reference no: EM13958035

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