Briefly recap the situation and how it was resolved

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Question: You will select on topic below. Assume you are the manager of this area in a small firm. What internal controls and segregation of duties need to be considered in this area? What are some typical policies that companies put in place to safeguard this area? How would you make sure you did not have a Rita working for you?

Find an example of any small company that has had issues in this area. Briefly recap the situation and how it was resolved. You may find situations where it is more of a management issue rather than fraud.

Stock Transactions (can include short sales, stock splits, reverse splits, closely held stock, stock transactions of directors)

Dividends
Treasury Stock
Other Comprehensive Income

Reference no: EM133475246

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