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The Clerk Who Opens the Mail Routinely Steals Remittances and Checks.Describe

question 30

Essay

The clerk who opens the mail routinely steals remittances and checks.Describe a specific internal control procedure that would prevent or detect this fraud.


Definitions:

Property Tax

Taxes levied by local governments on real estate and sometimes other forms of personal property.

Selling Price

The amount a good or service is sold for in the market.

Assessed Value

The dollar value assigned to a property for purposes of measuring applicable taxes, often determined by a public tax assessor.

Payoff

The act of completely repaying a loan, including the principal amount and any accrued interest, thereby fulfilling the borrower's obligations.

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