Question
a) Define the internal control system of Kendallville Bank and recommend three elements which make it more reliable. b) Describe the recent external factors which
a) Define the internal control system of Kendallville Bank and recommend three elements which make it more reliable.
b) Describe the recent external factors which effect Kendallville Bank working and external audit team reaction
c) Highlight the audit problems of Kendallville Bank and recommended solutions.
d) Elaborate the outcomes of Credit Quality Committee meetings.
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Fraud Examination
Authors: W. Steve Albrecht
6th Edition
1337619671, 978-1337619677
