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What internal control weaknesses contributed

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Reference no: EM131701231

ASSIGNMENT

Case Study: Bank Teller Gets Nabbed for Theft

Post a summary of the key facts of the case. At a minimum, please include:

1. The type of fraud Laura Committed (NOTE: Deposits made at a night depository, are not on the books of the Bank, until counted and posted the next day),

2. Why you think it is that type of Fraud

3. How the fraud was detected, and

4. What Internal control weaknesses, if any contributed to Laura Grove's fraud?

Attachment:- Case-Study.rar

Reference no: EM131701231

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