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Explain what types of controls existed using the terminology

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Reference no: EM133602494

Questions: Specify the scandal you chose, and be sure to cite any sources where you conducted your research. Then respond to ALL of the following questions in your initial post:

  1. Were there controls in place that should have prevented the scandal or fraud from happening? Explain what types of controls existed using the terminology in your reading (feedback, proactive, concurrent, strategic, operational, tactical, top-down, objective, normative, financial, nonfinancial).
  2. If so, why do you think the controls were ineffective? If not, why do you think the business didn't have sufficient controls in place?
  3. What was management's role in the failure of the controls?
  4. Did the business implement new controls in response to the scandal? If so, do you think they'll be effective?

 

Reference no: EM133602494

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