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To: Stevenfo

Not surprised....never wise to keep the same people handing revenue for long. Temptation can override trust in a heartbeat and often does.


37 posted on 06/09/2021 2:42:37 AM PDT by caww ( )
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To: caww

There are 2 things to prevent that: 1. The so called “chinese wall”. Aka, separate accounts receivable and accounts payable run by 2 different people, and: 2. Random and regular external audits.

CC


41 posted on 06/09/2021 4:23:20 AM PDT by Celtic Conservative (My cats are more amusing than 200 channels worth of TV.)
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