5-3. Management is responsible for establishing effective internal control for its organization, including measures to...
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Accounting
5-3. Management is responsible for establishing effective internal control for its organization, including measures to prevent, deter, and detect fraud. Appendix 7A describes antifraud programs and measures.
Required:
a.What are the three major categories of antifraud measures and the measures that should be established under each category?
b. Under the measure of create a positive workplace environment, provide
(1) Two examples of antifraud controls.
(2) Two examples of factors that detract from a positive workplace environment.
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