What was the key control weakness in this case? Many small businesses cannot afford to hire enough people for adequate separa
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Week 4 Discussion Question 1
From Chapter 7, Fraud Case 7-1. Complete all parts of the case and respond to at least two of your classmates’ postings.
What was the key control weakness in this case?
Many small businesses cannot afford to hire enough people for adequate separation of duties. What can they do to compensate for this?
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