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Last year, RTL Corporation's internal auditors uncovered a $5 million fraud that had been going on for at least 4 years. jack McCormick, CEO of
Last year, RTL Corporation's internal auditors uncovered a $5 million fraud that had been going on for at least 4 years. jack McCormick, CEO of RTL, recently fired his CFO because he was responsible for the $5 million fraud. Jack wants to make sure that another fraud of this magnitude doesn't occur again. jack has asked you, his new CFO, to devise a plan that can be used to help prevent fraud from recurring in the future. Include at least four recommendations, and list the benefits that are associated with each proposed idea in the plan.
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