Fraud Examination 4th Edition by Steve Albrecht,Chad Albrecht,Conan Albrecht ,Mark Zimbelman

تمرين 39

How would you react in the following situations
a. You discover an internal control weakness in the company you are auditing.
b. You notice your co-worker has recently been coming to work in a new car and wearing more expensive clothes and jewelry.
c. You are the assistant controller and you notice a control weakness that would allow you to embezzle funds from the company.