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Identify the fraud risk factors present within the control system at Roslyn. What common auditing procedures might have targeted the potential opportunities for a cash
Identify the fraud risk factors present within the control system at Roslyn. What common auditing procedures might have targeted the potential opportunities for a cash fraud? How might these risks have been anticipated and documented by the internal auditor?
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Accounting Theory Conceptual Issues In A Political And Economic Environment
Authors: Harry I. Wolk, James L. Dodd, John J. Rozycki
7th Edition
1412953456, 978-1412953450
