How would you react in the following situations? a. You discover an internal control weakness in the
Question:
a. You discover an internal control weakness in the company you are auditing.
b. You notice your coworker has recently been coming to work in a new car and more expensive clothes and jewelry.
c. You are the assistant controller and you notice a control weakness that would allow you to embezzle funds from the company.
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a If you are an auditor you are responsible to report internal control weaknesses to the Board of Di...View the full answer
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Related Book For 
Fraud examination
ISBN: 978-0538470841
4th edition
Authors: Steve Albrecht, Chad Albrecht, Conan Albrecht, Mark zimbelma
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