Assume that your team was hired as the new audit committee to replace Gill and his board.
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Question:
Assume that your team was hired as the new audit committee to replace Gill and his
board. Using COSO as the roadmap, what would be your recommendations for the
implementation of internal risk mechanisms to avoid a repeat of this global fraud?
Related Book For
Auditing a risk based approach to conducting a quality audit
ISBN: 978-1133939153
9th edition
Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg
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