Question
Select a company that had a fraud event happen due to inadequate accounting procedures. Then review the fraud event that happened in the company in
Select a company that had a fraud event happen due to inadequate accounting procedures. Then review the fraud event that happened in the company in detail and identify at least two accounting control procedures that were deficient in this event. Then propose an internal control system that would have eliminated the fraud, using the ERP system.
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Fundamentals Of Financial Accounting
Authors: Fred Phillips, Shana Clor Proell, Robert Libby, Patricia Libby
7th Edition
1265440166, 978-1265440169
