Violations of internal control what are the ethical issues


Violations of Internal Control

1. What are the relevant facts?

2. What are the ethical issues?

3. Who are the primary stakeholders?

4. What are the possible alternatives?

5. Are there long-term benefiuts to all stakeholders by establishing the proper role of the auditor n monitoring all aspects of internal control compliance? Explain

6. If you were Tim, what action would you take?

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Operation Management: Violations of internal control what are the ethical issues
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