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What Type of Error or Fraud Might Happen If Suppliers

question 97

Essay

What type of error or fraud might happen if suppliers' invoices are not compared to purchase orders or to receiving reports before payment?


Definitions:

Politeness

The practice of showing respect and consideration for others through courteous behavior and language.

Self-esteem

A measure of how much value and respect one has for oneself.

Strengths and Weaknesses

An assessment or analysis of the positive attributes and limitations of an entity, such as an organization, individual, or system.

Critical

Inclined to find fault or judge with severity, often too readily, involving analysis and evaluation.

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