Consider an Internet dating service database that charges clients ($ 50) to enter a database and have
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Consider an Internet dating service database that charges clients \(\$ 50\) to enter a database and have access to information about other clients. Advertising fees are the primary source of revenue in addition to client payments.
a. What do you believe are the most critical business risks facing this organization?
b. What are some examples of external sources of control and internal controls that can help manage these risks?
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Related Book For
Auditing Assurance And Risk
ISBN: 9780324313185
3rd Edition
Authors: W. Robert Knechel, Steve Salterio, Brian Ballou
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