How can sap processes decrease the chance of type of fraud

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Reference no: EM132832895

Problem 1: One concern of a business is fraud. One fraud technique is to create suppliers/customers who are not suppliers/customers but are coconspirators. The conspirator inside the business accepts invoices for non-existent deliveries. For this fraud scheme to work, who at GBI has to take part? How can SAP processes decrease the chance of this type of fraud?

Reference no: EM132832895

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