Bulldog gets the worm: In a case of missing inventory, persistence, vigilance, and a little luck pay off big.
Internal Auditor › Vol. 58 Nbr. 6, December 2001
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Summary
Fraud Findings
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Bulldog gets the worm: In a case of missing inventory, persistence, vigilance, and a little luck pay off big.
YZ COMPANY'S AUDIT manager, Mark Wright, was troubled. Something didn't sit quite right with a recent investigation. If he was to believe the initial "facts," the manager of one of the organization's business units was a weak link, but Mark suspected this was not the case.
Mark's internal audit department and the company's security team had jointly investigated the disappearance of more than $2 million of the company's raw materials that had been sent to a...See the full content of this document
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