Question: 1) What additional information could have been obtained from these procedures? 2) How might a better understanding of the business, its environment, and its reporting

1) What additional information could have been obtained from these procedures? 2) How might a better understanding of the business, its environment, and its reporting systems have prevented or mitigated what occurred? 3) Overall summary of this case? 4) Try to find a similar case(s) in a well-known company or a company you might recognize? 5) Share any similarities and differences between the two (or more) scenarios?

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