Fraud Examination
Fraud Examination
5th Edition
ISBN: 9781305079144
Author: W. Steve Albrecht, Chad O. Albrecht, Conan C. Albrecht, Mark F. Zimbelman
Publisher: Cengage Learning
Question
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Chapter 5, Problem 11DQ

(a)

To determine

The treatment for internal control weakness found while auditing.

(b)

To determine

The reaction in a situation when a co-worker recently changed his living to a luxurious life.

(c)

To determine

How to react when a control weakness is found that allows you to embezzle funds from the company.

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