What might happen if the inventory warehouse manager also had responsibility for making the physical inventory observation and reconciling discrepancies to the perpetual inventory records?
Answer to relevant QuestionsWhat three oddities might indicate fictitious employees on a payroll? Required:Given the successful prosecution of CEOs in Worldcom, Tyco, and Adelphia through 2006, do a Web search on one of these cases and answer the following:a. How was the fraud detected?b. How was the fraud perpetrated? ...What does analysis consist of? What are the kinds of audit programs, and what is the purpose of each? If analysis is used to provide substantive audit evidence, what steps must be taken regarding the source information used in the analysis?
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