Question: Case 1 : internal audit on year - end AP Gus Jackson / Jane Ramon / Hank Duckworth ( Ch 1 - Case 1 -

Case

1

: internal audit on year

-

end AP

Gus Jackson

/

Jane Ramon

/

Hank Duckworth

(

1 -

Case

1 - 4 / 4)

In an attempt to identify possible suspects, the auditors researched the personnel files of every employee in the department. What things might they have been looking for to help them identify possible suspect?

Case 1: internal audit on year-end AP Gus Jackson/Jane Ramon/Hank Duckworth

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