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Describe and then analyze the fraud committed

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Reference no: EM132864102 , Length: word count: 1475

Question 1: Provide a summary of the company's history and background.

Question 2: Describe and then analyze the fraud committed.

Question 3: Discuss how the fraud was detected and reported.

Question 4: Present information about the damages/losses caused by the fraud.

Question 5: Analyze the internal control deficiencies that allowed the fraud, including any applicability of SOX or the COSO internal control framework.

Question 6: Recommend strategic planning that the company could execute that would result in remediation and corrective actions to correct internal control deficiencies.

Reference no: EM132864102

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