Prepare an analysis of a caseWorking Double Duty (2 or 3 pages, double spaced). Inyouranalysis,providethefollowing: 1.
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Question:
Prepare an analysis of a case"Working Double Duty " (2 or 3 pages, double spaced).
- Inyouranalysis,providethefollowing:
- 1. A summary of the fact situation for the case
- 2. A description of the financial process or system procedures used, if necessary.
- 3. A description of the fraudulent activity, what went wrong and how it was discovered
- 4.Actionstakenandinternalcontrolsrecommendedtocorrectthesituation
PDF OF THE CASE IS ATTACHED
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