Description of this paper

Based on the attachement of duplicate invoices whi...

Description

Solution


Question

Based on the attachement of duplicate invoices which are highlighted in yellow, please answer following: ? Write a memo to the A/P Manager (Ms. Val Smith) (Professional Business Memo) o Indicating you analyzed a listing of invoice payments and located possible duplicates o Provide the list of possible duplicate invoices o If duplicates located ? indicate the Risk associated with this (Risk Assessment) o Request A/P Manager have these reviewed to determine if they were in fact, paid twice o Put whatever other information you feel would be appropriate in the memo o Be specific as to what you want the A/P Manager to do and what you want the A/P manager to provide you (Evidence for your workpapers) o If you feel there was an issue with duplicate invoices, include several recommendations to improve the internal control weaknesses.

 

Paper#4774 | Written in 18-Jul-2015

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