Access to the accounting program


Jonathan Simpson owns a construction company, One day a subcontractor call him, saying that he needs a replacement check for the job he completed at Makkabeer Street. Jonathan looks up the job on his accounting program and agrees to re-issue the check for N$12,750.00. The subcontractor says that the original check was for only N$10,750.00. Jonathan looks around the office and cannot find the company checkbook or ledger. Only one other person has access to the accounting program. Jonathan calls you to investigate. How would you proceed? Write a one page report detailing the steps Jonathan needs to take to obtain the necessary evidence and protect his company?

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Accounting Basics: Access to the accounting program
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