Scheduled when the triple disaster rocked japan you

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Accounting Information Systems
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Chapter 6 / Exercise RQ6-9
Accounting Information Systems
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scheduled. When the triple disaster rocked Japan, you did not see looting and chaos in the streets- people lined up patiently to receive their food supplies and helped each other wherever possible. 6. Why did Toshiba’s internal audit function fail? 6 (1) internal audit is setted by management or responsible to senior managers, which means it is not quite independence and it has some limitation. (2) The fault of the internal audit in Toshiba was that it focused on consultation service rather than assurance service. It did not pay attention to accounting audit. (3) Internal auditors may have lacked the skills and experience required to identify shortfalls in accounting practices. 7. Internal vs. external auditors: How can auditors effectively detect company fraud?
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Accounting Information Systems
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Chapter 6 / Exercise RQ6-9
Accounting Information Systems
Dull/Gelinas
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