it controls case by denise and john

by

Following is a published case written two of my colleagues (Denise D. and John R.). I have modified it

for use in this class including taking out some identifying information. There are three cases that describe

a fraud situation that have IT related issues that affected the controls that might have prevented the fraud.

You are to complete one of the cases based on the first letter of your last name:

A-H: Gamma Construction

I-P: Crispy Bagel Corporation

Q-Z: Jannie’s Jewelry Stores

For your case, write a memo that addresses the items in “Questions to consider.” Write the memo from

the perspective of an audit manager. Have a separate heading on the memo for each of the questions.

My last name T.