THIS! If I worked as an accountant for a company and said I “found” a million dollars, I think my CFO would want to see the receipts and not just just tell me to add $1mil back in the budget. Because eventually, I have to PROVE it to the auditors.
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But I guess when the accountant and the auditor are the same person, and your “customers” are as dumb as a box of rocks, you can get away with just about anything.
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