Prepare comprehensive bank reconciliation with theft and internal
Paper details:
See attached word document and excel attachments for instructions
Part I (EXCEL): Prepare a bank reconciliation report (hint: deduct the amount of the theft from the adjusted balance per books
Part II (WORD): Write a 1.050-word bank reconciliation report (hint: deduct the amount of the theft from the adjusted balance per
books) including the following:
Indicate the three ways that Bret attempted to conceal the theft and the dollar amount involved in each method.
What principles of internal control were violated in this case?
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