Describe existing internal controls

Reference no: EM133580937

Discussion Post

Based on your readings, peer reviewed literature, and other authoritative sources, include the following in your analysis:

Question A. Describe existing internal controls. Explain the controls, if any, in detail that would have prevented you from committing this fraud.

Question B. Explain the fraud detection techniques in detail that would have uncovered your fraudulent activities.

Reference no: EM133580937

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