Question
A new initiative within Company XYZ is to reduce the company's exposure to fraud. You have been hired as a consultant to assist in improving
A new initiative within Company XYZ is to reduce the company's exposure to fraud. You have been hired as a consultant to assist in improving internal controls. The CEO has asked which of the company's internal controls need improvement. Discuss at least three of the common internal control weaknesses that make fraud possible.
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Cost Estimating
Authors: Rodney D. Stewart
2nd Edition
0471857076, 978-0471857075
