Review the fraud event that happened in company in detail

Reference no: EM132864178

Question 1: Research a company that had a fraud event happen due to inadequate accounting procedures.

Question 2: Review the fraud event that happened in the company in detail and identify at least two accounting control procedures that were deficient in this event.

Question 3: Propose an internal control system that would have eliminated the fraud, using the ERP system.

Reference no: EM132864178

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