What internal control weaknesses were evident in the Dodgers payroll system?

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What internal control weaknesses were evident in the Dodgers’ payroll system?

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Contemporary Auditing

ISBN: 978-1285066608

8th edition

Authors: Michael C. Knapp

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Question Posted: Oct 02, 2014 07:41 AM

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What internal control weaknesses were evident in the Dodgers payroll system?

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The following internal control weaknesses were appare...View the full answer

Contemporary Auditing

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