Question: Chapter 16 Problem 4 INTERNAL CONTROL AND FRAUD Required: a. What weaknesses in the organizations control struc-ture must have existed to permit this type of

Chapter 16 Problem 4 INTERNAL CONTROL AND FRAUD

Required:

a. What weaknesses in the organizations control struc-ture must have existed to permit this type of embez-zlement?

b. What specific control techniques and procedures could have helped prevent or detect this fraud?

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