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For this weeks discussion: Research a company that had a fraud event happen due to inadequate accounting procedures. Review the fraud event that happened in
For this weeks discussion:
- Research a company that had a fraud event happen due to inadequate accounting procedures.
- Review the fraud event that happened in the company in detail and identify at least two accounting control procedures that were deficient in this event.
- Propose an internal control system that would have eliminated the fraud, using the ERP system.
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Auditing And Assurance Theory And Practice
Authors: Clifford Gomez
1st Edition
8120345665, 978-8120345669
