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Fraud Examination 4th Edition by Steve Albrecht,Chad Albrecht,Conan Albrecht ,Mark Zimbelman
Edition 4ISBN: 978-0538470841Fraud Examination 4th Edition by Steve Albrecht,Chad Albrecht,Conan Albrecht ,Mark Zimbelman
Edition 4ISBN: 978-0538470841 Exercise 39
How would you react in the following situations
a. You discover an internal control weakness in the company you are auditing.
b. You notice your co-worker has recently been coming to work in a new car and wearing more expensive clothes and jewelry.
c. You are the assistant controller and you notice a control weakness that would allow you to embezzle funds from the company.
a. You discover an internal control weakness in the company you are auditing.
b. You notice your co-worker has recently been coming to work in a new car and wearing more expensive clothes and jewelry.
c. You are the assistant controller and you notice a control weakness that would allow you to embezzle funds from the company.
Explanation
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Fraud Examination 4th Edition by Steve Albrecht,Chad Albrecht,Conan Albrecht ,Mark Zimbelman
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