Problem based on the internal controls


Internal Controls

Response to the following:

Imagine that a coworker wants to circumvent an internal control to steal money from your company. Speculate on two (2) internal controls that your coworker might attempt to circumvent in order to steal the money.

Recommend two (2) actions that the company could take in order to prevent the theft.

 

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Auditing: Problem based on the internal controls
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