fraud, whereby they aim to prevent errors in auditing.

A portion of the opportunities for fraud

indicate that this situation has an ineffective organizational structure and has  insufficient or non-
existent
organizational structure and has insufficient or non-existent internal controls, as revenues are
dysfunctional and there has been no internal controls to identify or prevent the loss of accounting
records.
1. A group of
of pact on the company, the top management might have a chance to commit fraud that this
situation has an ineffective organizational structure and has insufficient or non-existent internal
controls, as revenues are dysfunctional and there has been no internal controls to identify or
prevent the loss of accounting records.
2. A group of top-level management was compensated (mostly in the form of stock options)
well in
3. on a "need to know basis" are denied full access.

4. This case is an opportunity to commit fraud. Failure to distribute internal financial information
fairly top-level management was compensated (mostly in the form of stock options) well in
5. on a "need to know basis" are denied full access.

This case is an opportunity to commit fraud. Failure to distribute internal financial

information fairly may give rise to opportunities of committing fraud. For not providing access
to people who could have an impact on the company, the top management might have a
chance to commit fraud without the awareness of without the awareness of the other
employees.