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Where do you believe the basic cause of situation is lodged

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Reference no: EM132745246

Question: Required: 1 . Outline an internal control program that could be installed that would prevent or at least disclose irregularities such as those identified in this case.

2. Outline an internal audit program that could be performed on a cyclical basis to determine if abuses such as those described in this case are occurring.

3. Where do you believe the basic cause of this situation is lodged?

Reference no: EM132745246

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