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Case 3 1: Green Felt-Tip Pens, a Tape Recorder, and Embezzlement: Where did the Budget Process Fail? Located on pages 150 152 in Fiscal Administration
Case 3 1: Green Felt-Tip Pens, a Tape Recorder, and Embezzlement: Where did the Budget Process Fail? Located on pages 150 152 in Fiscal Administration (10th ed.) by Mikesell, Case 3 1 discusses the role of ethics and financial control processes for public entities. Read the entire case study and answer the following questions (Consider These Questions): 1. What standards of internal control were violated here? 2. How would you revise financial practices in the District to prevent similar fraud in the future? 3. Compare the roles of internal control and post-audit in the war against waste, fraud, and abuse
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