Describe the Cash Internal Controls compromised and how it was compromised. For example: they didn’t exercise separation of duties and therefore “X” and “X” happened.

1. Briefly identify the fraud (for example: Bookkeeper embezzled $1,000,000).

2. Describe the Cash Internal Controls compromised and how it was compromised. For example: they didn’t exercise separation of duties and therefore “X” and “X” happened.

3. Cite your article with APA formatting, including a link to the article.

4. Do not repeat the article (a brief summary is fine). We will read it. Focus on how and why the internal controls were compromised.

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