Auditing and Assurance Services, Student Value Edition (16th Edition)
Auditing and Assurance Services, Student Value Edition (16th Edition)
16th Edition
ISBN: 9780134075754
Author: Alvin A. Arens, Randal J. Elder, Mark S. Beasley, Chris E. Hogan
Publisher: PEARSON
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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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