Research a company that had a fraud event happen due to inadequate accounting procedures. Review the fraud
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Question:
- Research a company that had a fraud event happen due to inadequate accounting procedures.
- Review the fraud event that happened in the company in detail and identify at least two accounting control procedures that were deficient in this event.
- Propose an internal control system that would have eliminated the fraud, using the ERP system
Related Book For
Auditing A Business Risk Approach
ISBN: 978-0538476232
8th edition
Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg
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