”The feds said Furlow-Smiles, who had access to company credit cards and the ability to approve invoices as part of her role at the company” It’s a basic contr

”The feds said Furlow-Smiles, who had access to company credit cards and the ability to approve invoices as part of her role at the company” It’s a basic controls issue. Having an employee approve their own submitted invoices violates even the most basic accounting measures.