1 / 2100%



 !"" ""#$$$#%%$&'($$)$"
*+,-,+.&$&$''/$-'$+'0,1.+
1. What items on the balance sheet were aected by this fraud?
2%3
432
###
#45#6
##74
#
2. Based on the seven elements of internal control from the lecture, discuss what controls might
have been missing.
2#%%488
2#%%4
9::##
1,'11,'/48
#23%
44
4#8
85%
3. What steps could have been taken to prevent the fraud that was perpetrated?
688#8
8#%#
823;8
#:<
54385
4#4#4#
##
 548#8###
4388#
8
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