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The Trolley Dodgers discussion questions
Subject
Business Finance
Question Description
1- Answer the questions attached
2- The plagiarism must be ZERO
3- List the references used
Attachment preview
1. Identify the key audit objectives for a client’s payroll function. Comment on objectives related to tests of controls and substantive audit procedures.
2. What internal control weaknesses were evident in the Dodgers’ payroll system?
3. Identify audit procedures that might have led to the discovery of the fraudulent scheme masterminded by Campos.
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