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What internal controls do think should have been in place

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Helen, a business operations manager, was accused of writing numerous business checks to herself. Supposedly, she wanted to reimburse herself for various business expenses, for the back pay she-was owed, and for payroll purposes. The investigation showed that she used company funds to pay for her personal mobile phone bill on 12 occasions. The bill totaled $3,617.08.

Problem 1: What internal controls do you think should have been in place to prevent this embezzlement?

Reference no: EM132943146

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