Give some examples of control omissions that would make it easy to think like a crook and

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Give some examples of control omissions that would make it easy to “think like a crook” and see opportunities for fraud.

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Auditing An International Approach

ISBN: 978-0071051415

6th edition

Authors: Wally J. Smieliauskas, Kathryn Bewley

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Question Posted: Jan 09, 2015 09:32 AM

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Give some examples of control omissions that would make it easy to think like a crook and

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No separation of these duties and responsibilities 1 Transaction authorization 2 Recor...View the full answer

Auditing An International Approach

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