Grounds for Dismissal

Department or Administrative Unit

Accounting

Document Type

Article

Publication Date

2-2005

Journal

Internal Auditor

Abstract

This article discusses the fraud case of Mary Doe, application manager in the Information Technology department of The Coffee Co. in King County, Washington. The article includes details about the violation committed by Doe in approving invoices for Fictitious Consulting Co.

Comments

This article was originally published in Internal Auditor.

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