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Explain the fraudulent actions that occurred using the theory of fraud hexagon. Analyze the internal control based on risk prevention that have been running in
Explain the fraudulent actions that occurred using the theory of fraud hexagon. Analyze the internal control based on risk prevention that have been running in the company and improve internal control within the company based on the theory of the fraud hexagon, to be an evaluation of the company's performance in the future.
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ANSWER Fraudulent encashment through forged instruments manipulation of books of account or through ...
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Auditing and Assurance services an integrated approach
Authors: Alvin a. arens, Randal j. elder, Mark s. Beasley
14th Edition
133081605, 132575957, 9780133081602, 978-0132575959
