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    Q4. What Processes or Systems Should Be in Place To Prevent or Detect Quickly The Types of Actions That Occurred in Worldcom? A4)

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    zoeb_eisa2002
    Companies should have strong internal controls and oversight to prevent financial reporting fraud. Auditors should verify that reported expenses actually occurred rather than just taking management's word. Whistleblower policies and anonymous reporting channels can help detect fraud by allowing employees to safely raise concerns.

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    Q4. What Processes or Systems Should Be in Place To Prevent or Detect Quickly The Types of Actions That Occurred in Worldcom? A4)

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    zoeb_eisa2002
    15 views1 page
    Companies should have strong internal controls and oversight to prevent financial reporting fraud. Auditors should verify that reported expenses actually occurred rather than just taking management's word. Whistleblower policies and anonymous reporting channels can help detect fraud by allowing employees to safely raise concerns.

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    Corporate Governance

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    CG Assignment

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    © Attribution Non-Commercial (BY-NC)

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    Companies should have strong internal controls and oversight to prevent financial reporting fraud. Auditors should verify that reported expenses actually occurred rather than just taking management's word. Whistleblower policies and anonymous reporting channels can help detect fraud by allowing employees to safely raise concerns.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    15 views1 page

    Q4. What Processes or Systems Should Be in Place To Prevent or Detect Quickly The Types of Actions That Occurred in Worldcom? A4)

    Uploaded by

    zoeb_eisa2002
    Companies should have strong internal controls and oversight to prevent financial reporting fraud. Auditors should verify that reported expenses actually occurred rather than just taking management's word. Whistleblower policies and anonymous reporting channels can help detect fraud by allowing employees to safely raise concerns.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
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    Q4. What processes or systems should be in place to prevent or detect quickly the types of actions that occurred in WorldCom?

    A4)

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