Question
Cases for Discussion Case 3-1 Green Felt - Tip Pens, a Tape Recorder, and Embezzlement: Where Did the Budget Process Fail? Consider These Questions 1.What
Cases for Discussion
Case 3-1 Green Felt - Tip Pens, a Tape Recorder, and Embezzlement: Where Did the Budget Process Fail?
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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Financial Accounting
Authors: Jerry J. Weygandt, Paul D. Kimmel, Donald E. Kieso
9th Edition
1118334329, 978-1118334324
