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When two or more people get together for the purpose of circumventing prescribed controls, it is called a division of duties. a fraud committee. collusion.
When two or more people get together for the purpose of circumventing prescribed controls, it is called
a division of duties.
a fraud committee.
collusion.
bonding of employees.
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Auditing and Assurance Services
Authors: Timothy Louwers, Allen Blay, David Sinason, Jerry Strawser, Jay Thibodeau
7th edition
978-1259573286, 1259573281, 978-1260152166
