Juan works at a convenience store where, among other things, they sell state scratch-off state lotto tickets.
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Of course, you are apprehensive since this is a poor internal control. Upon further investigation, whenever Juan is working, there has never been a shortage. Other employees, yes, but not Juan. How would you discuss this situation with the owner of the store? Do you believe that most employees are as honest as Juan?
Related Book For
Auditing A Practical Approach with Data Analytics
ISBN: 978-1119401742
1st edition
Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton
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