Internal Control

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Read the following case study, published by Hotel Online. 


www.hotel-online.com/Trends/AsiaPacificJournal/July98_InternalControl.html



Discuss the findings of the study.  Do you agree with the conclusion that fraud was condoned by management as long as the numbers were reached?  Why or why not?  Discuss what could happen if fraud issues are not caught and corrected. 


  Your initial post should be at least 250 words

    • 7 years ago
    • 10
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      InternalControlsagainstFraud.docx