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IMA case study: From Sparks to Fired: Ethical and Internal Control Violations Surrounding Business Entertainment Expenses Q2: Using the applicable COSO components, identify the internal

IMA case study: From Sparks to Fired: Ethical and Internal Control Violations Surrounding Business Entertainment Expenses

Q2: Using the applicable COSO components, identify the internal control weaknesses in the case and provide recommendations to prevent or minimize their recurrence in the future.

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