_______________________should provide assurances to the board (via the audit committee) that fraud controls are sufficient for the

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 _______________________should provide assurances to the board (via the audit committee) that fraud controls are sufficient  for the risks and are functioning effectively.

a. The CEO.
b. The CFO or controller.
c. The internal auditor.
d. None of the above.

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Essentials Of Forensic Accounting

ISBN: 12

2nd Edition

Authors: Michael A Crain, William S Hopwood

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