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WEEK 4 DISCUSSION
“Internal Controls” Please respond 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.
- Outline an anti-fraud program
that you would implement at your company (current or previous). Suggest
the approach you would take to sell this program to your senior
executives. Provide a rationale for your response.
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