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Identify internal control deficiencies that allowed fraud

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Question - Identify the internal control deficiencies that allowed the fraud, in Dixon, IL, to occur and to continue for such a long period of time. Describe these control deficiencies in detail and identify the controls that should've been in place to prevent, detect or correct these deficiencies. Second, address why you think the auditors did not detect the fraud.

Reference no: EM132432792

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