Accounting Issues & Workplace Investigations

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I don’t know about you, but my HR department would be pissed off if someone invoiced our cost-center for expenses incurred by another department. Furthermore, the Internal Audit group would probably get involved and investigate because of the potential compliance issues. If the invoicing was done using the company’s accounting software, the IT Quality & Compliance Group might investigate how the incorrect charges were processed, authorized, and approved.

Policies and procedures exist for a reason, Rudy.

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