The CFO was entering transactions again last night, can't believe no one notices that


The CFO was entering transactions again last night, can’t believe no one notices that


Yeah, especially just before closing


I mean the auditors, they ask us for the entire general ledger, right, that’s 20 million records


What do they do with it?


The usual stuff, transactions entered manually, transactions entered at the weekend, transactions after hours


Well, you would have thought they would notice then?


No, well, here’s the catch, even though they do all that, they actually then only pick 25 transactions from each result set


Oh !!


And what’s more, they don’t look at who entered the transactions.


Don’t they check unusual patterns of debit-credit accounts


Hey, these are auditors we are talking about, I’m not sure they get what a debit-credit account means.

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