EBK AUDITING AND ASSURANCE SERVICES
EBK AUDITING AND ASSURANCE SERVICES
16th Edition
ISBN: 9780134067117
Author: Hogan
Publisher: VST
Question
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Chapter 10, Problem 28DQP

a

To determine

Identify the weaknesses in the given scenario.

b

To determine

Provide suggestions to change the process to reduce the future fraud potential.

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