A former chairman, CFO, and controller of Donnkenny, Inc., an apparel company that makes sportswear for Pierre Cardin and Victoria
a. Why might control procedures listed in this chapter be insufficient in stopping this type of fraud?
b. How could this type of fraud be stopped?
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Step by Step Answer:
Chapter # 8- Sarbanes-Oxley, Internal Control, and Cash
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Question Posted: August 27, 2011 10:50:20