easy5 pts · first answer countsinternal-controlsfraud-riskexpense-controls

Claiming the same bill twice

An employee submits the same hotel bill in two different expense claims a month apart. Which control best prevents this?

A.The manager approves each claim after looking at the total amountB.Claims are paid only once a month instead of every weekC.The expense system flags repeat receipt numbers, dates and amounts across all claimsD.Employees sign a declaration that all their claims are genuine

Discussion 0

Join free to post in the discussion.

Claiming the same bill twice

Discussion 0

Related questions