Assignment:
Identify at least FOUR accounts susceptible to misappropriation or fraudulent financial reporting within the Metcash Group and explain why. Your answers should be reflective of your in-depth understanding of Metcash Group and its environment.
The answer should comprise of:
- Executive summary
- Table of contents
- Introduction
- Areas in which metcash operates
- Its primary competitors
- Risk factors
- Potential dependance that could be put on the general control environment
- Accounts susceptible to fraudulent