Question
Prepare a report to the Managing Director outlining the internal controls that needs to be implemented immediately to reduce the risk of fraud occurring again
Prepare a report to the Managing Director outlining the internal controls that needs to be implemented immediately to reduce the risk of fraud occurring again and, for each control, describe how it would mitigate the risk
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The Auditors Guide Of 1869 A Review And Computer Enhancement Of Recently Discovered Old Microfilm Of Americas First Book On Auditing By H J Mettenheimer
Authors: Peter L. McMickle, Paul H. Jensen
1st Edition
0367534622, 978-0367534622
