In one of the case studies in the textbook, albert miano, the facilities supervisor for a popular magazine, submitted phony invoices. when miano received the checks for the phony invoices, he forged the contractor’s signature. he then endorsed the check in his own name. what controls weaknesses did the company have that facilitated miano’s scheme?
a. employees in the accounts payable department did not follow departmental procedures.
b. accounts payable never checked signatures on the invoices against the authorized signatures on file.
c. miano was allowed to pick up the approved invoices from the administrative vice-president’s office and deliver them to the accounts payable department.
d. all of the above

Option "D" is the most appropriate answer to the following situation.

All of the above.

Explanation:

Departmental policies did not apply to staff in the accounts payable department.

Accounts payable have never verified billing signatures against the file documents authorized.

Miano was allowed to receive the authorized receipts from the department of the Executive Vice-President and send them to the division of accounts payable.

the first successful, urban blues recording, selling more than 75,000 copies, was made in year 1920.

mamie smith recorded the first commercially successful example of the urban blues,   with the recording of “crazy blues”."crazy blues" was recorded on august 10, 1920, in new york city. within a month of the release of “crazy blues” it had sold 75,000 copies.

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