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FA Exercise Ch7
FA Exercise Ch7
FA Exercise Ch7
Exercise
1. Explain theoretical foundations of fraud
Fraud experts often say that there are three primary factors that contribute
to rule-breaking behaviour of employees. Explain the three determining
factors of rule-breaking opportunistic behaviour according to Nooteboom
(1996).
Fachbereich Elektrische
Energietechnik
Betriebswirtschaftslehre,
insb. Controlling
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Halleran Company has the following internal control procedures over cash
receipts. Identify the internal control principle that is applicable to each
procedure.
a)
b)
c)
d)
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Sdwestfalen
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