Question: Green is an internal auditor and the lead on the

Green is an internal auditor and the lead on the company’s fraud risk assessment. In the past, he and Blue, an accounts receivable clerk, have had several heated disagreements over accounting procedures. What risk would Green be taking by having Blue perform the fraud risk assessment work related to the accounts receivable department’s activities? How might this risk be best addressed?

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  • CreatedMarch 31, 2015
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