September 2023 Week 4 Discussion Internal Controls 20 points Imagine that a coworker wants to circumvent an internal control

2024 Miss Deanna (D4) Assignment Help

Week 4 Discussion Internal Controls 20 points Imagine that a coworker wants to circumvent an internal control 2023

Week 4 Discussion: Internal Controls (20 points) Imagine that a coworker wants to circumvent an internal control to steal money from your company. Speculate on two (2) internal controls that your coworker might attempt to circumvent in order to steal the money. Recommend two (2) actions that the company could take in order to prevent the theft. Outline an anti-fraud program that you would implement at your company (current or previous). Suggest the approach you would take to sell this program to your senior executives. Provide a rationale for your response.

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