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In a memo to CZS Management, identify the control weaknesses at CZS Medical Facilities, Inc. 1. Describe the potential threat and exposure associated with each
In a memo to CZS Management, identify the control weaknesses at CZS Medical Facilities, Inc. 1. Describe the potential threat and exposure associated with each weakness; 2. Recommend how to best mitigate each risk. 3. List two personal (as opposed to organizational) fraud symptoms, or red-flags, that indicate that Pat or Judy have committed fraud. Make any assumption to support your suspicion. 4: List two procedures you could follow to uncover Pat's or Judy's fraudulent behavior
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