JKL is a retailer with more than 45 shops around the country. The directors suspect that a serious fraud has occurred at one of the branches and a team of internal auditors has been sent to investigate
An analytical review investigation shows that sales revenue is in line with budget, but overtime payments to shop staff exceed budget by 20%.
How should the internal audit team proceed?
Evan
12 days agoJaime
14 days agoWalton
15 days agoBarbra
16 days agoLenna
18 days agoPenney
20 days ago