Internal Control

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Foltless towers hotel – an internal controls case study

Introduction      What do you think will happen to a business not being managed by the investor itself?  It can be as chaotic as a jungle or may evaporate as water under the heat of the sun witho...

Published: 2021-10-06 00:00:03

IT General Controls Risk Assessment Report

Background: In accordance with our IT audit plan, the Foods Fantastic Company (FFC) Audit Team has performed an ITGC review of the 5 critical ITGC areas and in-scope applications so as to enable the a...

Published: 2021-10-02 07:40:23

Write Up on Detection of Fraud

DETECTION OF FRAUD (A Study on the Relations of Fraud Detection, Redress and Reporting by Auditors, Protecting against Fraud Detection: the Case of Auditors and the Effect of Auditors Personality) Pre...

Published: 2021-09-29 09:25:03