Question
Describe internal and external controls that should have discovered the fraud perpetrated by Tom Petters' company (Tom Petters Fruad Case). How might the company's customers
Describe internal and external controls that should have discovered the fraud perpetrated by Tom Petters' company (Tom Petters Fruad Case). How might the company's customers and independent auditors have discovered this fraud?
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Operational Assessment Of IT Internal Audit And IT Audit
Authors: Steve Katzman
1st Edition
0367567946, 978-0367567941
