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    Suspected fraud involving the company's controller

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    You have identified a suspected fraud involving the company's controller. What must you do in response to this discovery? How might this discovery affect your report on internal control when auditing a public company?

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    Typically, managers commit fraud by overriding controls and employees exploit weaknesses in controls. So, a controller is part of management. When you suspect that management (controller) is involved in fraud, you must be looking for management override of internal controls and ...

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