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The top documents tagged [fraud opportunities]
revenue assurance
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A Lack of IT Controls= Fraud Opportunities
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Chapter 6 Employee Fraud and the Audit of Cash "Rather fail with honor than succeed by fraud." --Sophocles (496-406 BCE) McGraw-Hill/IrwinCopyright © 2008
216 views
Internal Controls and Fraud Auditing Records Agenda Internal Controls Definition and Role of Internal Controls? Management’s Role vs. Auditor’s
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