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What is the fraud triangle

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Question -

-The COSO Framework does not really apply to regular audits of public companies because external auditors are required to follow GAP and regulatory rules. Discuss.

-Every annual report of a company that has publicly traded stocks seems to include management's assessment of the effectiveness of the company's internal control over financial reporting. Is that a requirement?

-What is the Fraud Triangle?

-COSO Principle 4 calls for the organization to demonstrate a commitment to attract, develop, and retain competent individuals in alignment with objectives. How can an organization achieve that goal in today's GIG economy?

-What is a blockchain?

-Discussion prompt: Internal Control is not infallible and can be defective. While those controls are improved upon as time goes on, what would cause those failures?

-Discussion prompt: Whistle-Blower Allegations are a serious matter and should not be handled by management for fear of reprisal. Who should handle the allegation?

-Discussion prompt: Who is responsible for hiring a corporation's external auditor?

Reference no: EM132942526

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