describe three components of COSO that Rite Aid failed to maintain that contributed to the fraud (hint- start with the 17 principals underlying the 5 major components of COSO). Describe the internal controls would you recommend that could have prevented or detected these frauds that could have been implemented.

Answer rating: 100% (QA)

Rite Aids failure to maintain key components of the COSO framework contributed to fraud within the organization The COSO framework consists of 17 prin... View the full answer