Organizations with structural weaknesses or inadequate oversight Can still rest assured adequate fraud-prevention measures are in place
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Organizations with structural weaknesses or inadequate oversight
Can still rest assured adequate fraud-prevention measures are in place if their external auditors employ Certified Fraud Examiners (CFEs) | ||
Provide a fertile breeding ground for fraudulent financial statement reporting | ||
Can offset such weakness by implementing a strong set of policies and procedures | ||
Are unlikely to experience fraudulent activity if there is a strongly centralized control of all decisions |
Related Book For
Auditing a business risk appraoch
ISBN: 978-0324375589
6th Edition
Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston
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