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The Impact of Employee and Management Fraud Is Staggering Both

Question 117

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The impact of employee and management fraud is staggering both in terms of dollar costs and effect on the victims.Presented below are three independent cases of employee wrong doing.
The impact of employee and management fraud is staggering both in terms of dollar costs and effect on the victims.Presented below are three independent cases of employee wrong doing.     For each of the three situations presented above,describe the recommendations that the internal auditors should make to prevent similar problems in the future.
For each of the three situations presented above,describe the recommendations that the internal auditors should make to prevent similar problems in the future.

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A: Inventory Shrinkage
The inventory shr...

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