Why did Citibanks non-compliance with banking laws represent a weakness in internal control?

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Why did Citibank’s non-compliance with banking laws represent a weakness in internal control?

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Principles Of Auditing An Introduction To International Standards On Auditing

ISBN: 9780273684107

2nd Edition

Authors: Rick Stephan Hayes, Roger Dassen, Arnold Schilder, Philip Wallage

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Question Posted: Jun 16, 2024 04:01 AM

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Why did Citibanks non-compliance with banking laws represent a weakness in internal control?

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Principles Of Auditing An Introduction To International Standards On Auditing

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