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You or your team should assume you are the internal auditors going to interview Pat. After reading the scenario above, your initial task is to
You or your team should assume you are the internal auditors going to interview Pat. After reading the scenario above, your initial task is to brainstorm about how you will confront Pat about the fraud allegation. Next, compile a written list of the questions you will ask in the interview with Pat and the sequence in which they will be asked. Ultimately, your objective is to determine whether a fraud has been committed and, if so, obtain a confession from Pat.
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