Page 276 - F1 - AB Integrated Workbook STUDENT 2018-19
P. 276
Chapter 17
The duties of management in
preventing and detecting fraud
8.1 The duties of management
The duties of management can be split between:
The duties of The duties of
the board of The duties of the employees
directors audit committee
generally
to maintain a to monitor and
will include
sound system review internal fraud detection
of internal control and risk and prevention
control
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