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Identify three controls that ABC should have

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Question - Assume you are an auditor of ABC Corporation. In the process of talking to the employees of ABC you have found out that there is concern that the Director of Purchasing is steering Purchase Orders to a personal friend who is "kicking back" some portion of the profit on the sale to the Director. Identify three controls that ABC should have in place to prevent or reduce the probability of such things happening.

Reference no: EM132959862

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