Describe the cash internal controls compromised

Reference no: EM133201961 , Length: Words Count:350

Assignment:

Answer the following discussion question in word document as per the instructions

For this discussion, find a local (or regional) article on fraud.

1. Briefly identify the fraud (for example: Bookkeeper embezzled $1,000,000).

2. Describe the Cash Internal Controls compromised and how it was compromised. For example: they didn't exercise separation of duties and therefore "X" and "X" happened.

3. Cite your article with APA formatting, including a link to the article.

4. Do not repeat the article (a brief summary is fine). We will read it. Focus on how and why the internal controls were compromised.

Reference no: EM133201961

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