Essay On Amandas Attitude

Dickinson TechnologiesEssay title: Dickinson TechnologiesQuestion 1. Assessing the Fraud Risk Factors: High Risk factors and Low Risk Factors.High Risk Factors:Management’s attitude towards overriding controls: Section 5, under topic Integrity and ethical values, of the questionnaire suggests that override could occur without management’s approval, manager’s override is not explicitly prohibited and no interventions by the management.