Question: Please refer to Case Study 3 in the Case Studies in Forensic Accounting & Fraud Auditing, titled Employee Fraud at Miami Rehabilitation and address the
Please refer to Case Study 3 in the "Case Studies in Forensic Accounting & Fraud Auditing", titled "Employee Fraud at Miami Rehabilitation" and address the following questions: 1. Two components of COSOs model are the control environment and monitoring. Name and describe at least three recommendations that you would make regarding these two components (three in total, not three per control). 2. With regard to segregation of duties, what recommendations would you make to Juan and his partner to improve this control activity? 3. Indentify 3 red flags that Juan and Maria missed during the commission of this financial fraud. The case study does not need to follow any specific format or length.
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