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Read case and answer question 4 and 5

Read case and answer question 4 and 5.

Brainstorm about the red flags that Juan and Maria missed during the commission of this financial fraud. Describe how you would go about conducting a forensic audit of Juan s records.

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With regard to segregation of duties, what recommendations would you make to Juan and his partner to improve this control activity?

Read case and answer question 4 and 5

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