The check disbursements made payable to the suspicious

Question # 00846956 Posted By: wildcraft Updated on: 10/18/2023 09:48 PM Due on: 10/19/2023
Subject Business Topic General Business Tutorials:
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Open the file ‘Summary’, which contains a spreadsheet summarizing all of the check disbursements made payable to the suspicious vendor. The password for this file is also the suspicious vendor’s taxpayer id number. Prepare a professional Memo to the client, Debbie Roberts, summarizing the evidence and estimating the fraud loss suffered as a result of the fraud scheme you uncovered. Include some specific recommendations to Cardinal for preventing this type of fraud in the future. Since you are billing the client $10,000 for consulting services rendered, make sure the memo follows the basic guidelines for writing professional memos. The professional quality of your memo, or lack thereof, will significantly impact your grade. Submit your memo to your instructor for grading.

2 pages with scholarly references

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  1. Tutorial # 00842423 Posted By: wildcraft Posted on: 10/18/2023 09:49 PM
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