Discuss the concepts of fraud and internal controls, emphasizing on the common principles and limitations of internal
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Discuss the concepts of fraud and internal controls, emphasizing on the common principles and limitations of internal controls. You can focus your discussion on different elements of operations and financial reporting but providing a strong emphasis on cash and how lack of strong internal controls could impact (positively or negatively) the decisions needed to be made by the users of financial information.
Related Book For
Auditing An International Approach
ISBN: 978-0071051415
6th edition
Authors: Wally J. Smieliauskas, Kathryn Bewley
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