a. What risks does Richards face? b. If you were an unethical customer and/or employee of Richards,
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b. If you were an unethical customer and/or employee of Richards, how could you defraud the company given their current procedures?
c. What internal control strengths does the company possess? What risks are those strengths designed to address?
d. How could internal control be improved at Richards?
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Related Book For
Accounting Information Systems basic concepts and current issues
ISBN: 978-0078025334
3rd edition
Authors: Robert Hurt
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