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Essay specific features
Written by:
Gloria B
Date added:
April 12, 2016
Level:
University
Grade:
B
No of pages / words:
4 / 989
Was viewed:
5449 times
Rating of current essay:
Essay content:
From the evidence gathered, I have concluded that Exton Industries has a weak control environment. Overall, it will not do an effective job of preventing fraudulent activities.
While evaluating Exton Industries, I had to consider how the control environment would prevent misstatements arising from misappropriation of assets and fraudulent financial reporting...
displayed 300 characters
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Another area to consider was the assignment of authority and responsibility. Because three different people review the financial reports, it's easier to identify any mistakes that may have been made which in turn reduces the chances of misappropriation in fraudulent reporting. Through conversation with employees it was noted that proper responsibility and delegation of authority were assigned and the proper information appeared to be considered in developing responsibilities...
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