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Prompt For this discussion, find a local (or regional) article on fraud. Briefly identify the fraud (for example: Bookkeeper embezzled $1,000,000). Describe the Cash Internal
Prompt
For this discussion, find a local (or regional) article on fraud.
- Briefly identify the fraud (for example: Bookkeeper embezzled $1,000,000).
- Describe the Cash Internal Controls compromised and how it was compromised. For example: they didn't exercise separation of duties and therefore "X" and "X" happened.
- Do not repeat the article (a brief summary is fine). We will read it. Focus on how and why the internal controls were compromised.
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