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This document appears to be a scanned receipt from a restaurant called "The Old Spaghetti Factory" dated March 15, 2022. It lists food and drink items purchased including pasta, salad, beer and dessert totaling $63.92. It also includes a signature and tip amount on the customer copy.
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This document appears to be a scanned receipt from a restaurant called "The Old Spaghetti Factory" dated January 15, 2022. It lists food and drink items purchased including pasta, salad, beer and dessert totaling $63.45. It also includes a signature and tip amount written in for the transaction.
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This document discusses techniques for detecting fraud, including using ACL (Audit Command Language) software. It describes common fraud schemes like creating fake vendors, payroll fraud, and lapping accounts receivable. For each scheme, it provides an overview and lists specific audit procedures that can be performed in ACL, such as sorting records by invoice number to detect patterns, joining employee and payroll files to find duplicates, and filtering addresses that are tied to multiple vendors.
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Ref letter Maersk
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