Table of Contents
Accounts
Payable Fraud Prevention Tactics: New Practices and Ignored Established 7
Often
Ignored Best AP Control Practices 7
New
Best Practices that Tighten Controls 8
When
Best Practices Are Lacking 11
The
Master Vendor File Issues 13
New
Master Vendor File Control Issue 14
The
Other Suspicious Email 16
Review
Questions 18
Review
Questions with Explanations 19
Glossary 21
Final
Examination 24
CPASelfstudy.com
Course Evaluation 25