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How might this risk be best addressed




Starsky is an internal auditor and the lead on the company?s fraud risk assessment. In the past, he and Hutch, an accounts receivable clerk, have had several heated disagreements over accounting procedures. What risk would Starksy be taking by having Hutch perform the fraud assessment work related to the accounts receivable department?s activities? How might this risk be best addressed?


Paper#23848 | Written in 18-Jul-2015

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