Question
When there is an immaterial but significant deficiency found from fraudulent activity (or weak control system), what does management need to do now? Prepare 3
When there is an immaterial but significant deficiency found from fraudulent activity (or weak control system), what does management need to do now? Prepare 3 things the management needs to do now that fraud has been discovered.
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Auditing And Assurance Theory And Practice
Authors: Clifford Gomez
1st Edition
8120345665, 978-8120345669
