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Reduce payroll fraud risks

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Reference no: EM133160229

Question 1.

We are opening a joint venture, Dabha's Fast Food. We will only accept cash payments. We'll occasionally offer coupons in a local trade flyer. Since we are savvy AIS students, let's identify and discuss the key control issues.

Question 2.

1. Discuss the risks for payroll fraud in a payroll system example.

2. What controls would you implement to reduce payroll fraud risks?

Question 3.

To make these risks a bit more real, choose a risk and give an example of how Change management. either from your real-world experience, or from a hypothetical that you create based on your understanding of financial processes that we've reviewed in class.

Reference no: EM133160229

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