revenue assurance
A Lack of IT Controls= Fraud Opportunities
Chapter 6 Employee Fraud and the Audit of Cash "Rather fail with honor than succeed by fraud." --Sophocles (496-406 BCE) McGraw-Hill/IrwinCopyright © 2008.
Internal Controls and Fraud Auditing Records Agenda Internal Controls Definition and Role of Internal Controls? Management’s Role vs. Auditor’s.
