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Bradmark Comprehensive Case Fraud Audit Issues—Chapter 12

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Based on your analysis of Bradmark’s internal controls and audit tests covered in Assignments 1 and 2, perform tests that could reveal the existence of fraud in the company.  Design your tests around the Fraud Tutorials and the Fraud Detection Techniques discussed in the textbook.  Hand in a report describing the audit tests and your conclusions about the results of the test. To document your findings, include in your report ACL printouts showing details of test results and the command log.

 

 

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