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La gerencia de Tremor ha descubierto que el controlador de crdito ha estado perpetrando un...

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Accounting

La gerencia de Tremor ha descubierto que el controlador de crdito ha estado perpetrando un fraude durante los ltimos dos aos. Cul de las siguientes deficiencias de control puede haber contribuido a que este fraude no se haya detectado durante tanto tiempo?

No tomar referencias al contratar personal contable

Sin revisin independiente de las conciliaciones de cuentas de control del libro mayor de cuentas por cobrar

Falta de autorizacin de ajustes contables

Ausencia de un seguro de fidelidad adecuado

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