A manager in a large, US publicly traded company managed a remote location and was authorised to order supplies and approve vendor invoices for payment. Over a 12 month period the manager routinely added personal items and supplies for his own business to orders made on behalf of his employer. The orders often included technical supplies and home furnishings purchased on the same order. He had also changed the delivery address for certain supplies so they were shipped directly to his home or sid...

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11.1.5 Manage financial risk

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