Comments on: Tax Fraud, Embezzlement and Segregation of Duties http://www.pappasontaxes.com/index.php/2009/12/02/tax-fraud-embezzlement-and-segregation-of-duties/ Pappas on Taxation Thu, 09 Feb 2012 04:09:25 +0000 hourly 1 http://wordpress.org/?v=3.3.1 By: AuditMyBooks http://www.pappasontaxes.com/index.php/2009/12/02/tax-fraud-embezzlement-and-segregation-of-duties/comment-page-1/#comment-3501 AuditMyBooks Sat, 05 Dec 2009 13:08:55 +0000 http://blog.pappastax.com/?p=11770#comment-3501 It's the same sad story played over and over again... trusted employee, unfettered access and an appetite for a lifestyle beyond their means. Great write-up and advice Peter. It’s the same sad story played over and over again… trusted employee, unfettered access and an appetite for a lifestyle beyond their means.

Great write-up and advice Peter.

]]> By: Peter http://www.pappasontaxes.com/index.php/2009/12/02/tax-fraud-embezzlement-and-segregation-of-duties/comment-page-1/#comment-3450 Peter Wed, 02 Dec 2009 17:06:15 +0000 http://blog.pappastax.com/?p=11770#comment-3450 Heather, Thanks for visiting. I agree with you 100%. Heather,

Thanks for visiting.

I agree with you 100%.

]]> By: Heather Villa http://www.pappasontaxes.com/index.php/2009/12/02/tax-fraud-embezzlement-and-segregation-of-duties/comment-page-1/#comment-3443 Heather Villa Wed, 02 Dec 2009 11:33:11 +0000 http://blog.pappastax.com/?p=11770#comment-3443 Cross training. You have to do it, not only for security as your example so clearly shows. One of my policies is that all work for clients has a backup trained. Things happen. You need to be prepared. Cross training. You have to do it, not only for security as your example so clearly shows. One of my policies is that all work for clients has a backup trained. Things happen. You need to be prepared.

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