Page 756 - The Case Lab Book
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unable to pay its bills. Anecdotal comments also appear to
support the unethical extraction of revenue from Wrekin
through undervalued sale of equipment.
Control 2: Require second signature on all major
expenditure. The problem with this is that if it is not a Non-
Exective Director acting as second signatory then it would be
likely that the second signatory would be Ibbotson.
Assessment
