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In November 24, 2014,Netflixfiled a lawsuit against its former vice president of IT operations, MikeKail, alleging fraud, breach of fiduciary duties, and other charges. What
In November 24, 2014,Netflixfiled a lawsuit against its former vice president of IT operations, MikeKail, alleging fraud, breach of fiduciary duties, and other charges.
- What internal control principle(s) does it appear was (were) violated atNetflix?
- How mightNetflixhave designed its internal processes differently to avoid the situation that arose with Mr.Kail?
- Should Mr.Kailbe held totally liable for this situation? DoesNetflixhave any degree of responsibility in this situation?
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Financial Accounting A Business Process Approach
Authors: Jane L Reimers
2nd Edition
131473867, 978-0131473867
