From the e-Activity, analyze the situation from the company you
selected and the internal controls that may have been compromised to
allow the problem to occur and the resulting financial impact to the
business. Propose a plan to prevent this type of situation in the
Match the situation with the primary components of the
fraud triangle factor (opportunity, financial pressure, or
rationalization) that best describes it and specifically create
strategies to address this component of the triangle to prevent
recurrence for the above-mentioned company.
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