Case 2.3 WorldCom: Professional Responsibility 4. Consult Paragraphs 14 and A8 (in Appendix A) of...
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Accounting
Case 2.3 WorldCom: Professional Responsibility
4. Consult Paragraphs 14 and A8 (in Appendix A) of PCAOB Auditing Standard No. 5. Provide an example of both a preventive control and a detective control that could address the risk that a fraudulent top-side adjusting journal entry could be made by a member of management.
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