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Keywords: auditor rotation
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Journal Articles
The Roslyn School District Fraud: Improving School District Internal Control and Financial Oversight
Journal:
Issues in Accounting Education
Issues in Accounting Education (2017) 32 (4): 25–39.
Published: 01 November 2017
... that the information, including the invoices, was given to his firm directly by Gluckin; no explanation was given relative to the year Gluckin was not employed by the district. auditor regulation fraud internal control auditor requisitioning auditor rotation The apparent misappropriation of public...
