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January 19, 2022

Internal Control System

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For this week’s discussion:

Research a company that had a fraud event happen due to inadequate accounting procedures.

Review the fraud event that happened in the company in detail and identify at least two accounting control procedures that were deficient in this event.

Propose an internal control system that would have eliminated the fraud, using the ERP system.

References must have an URL from the website researched.

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