Discuss the key components within the monthly bank reconciliation and financial statements that could be used to cover fraudulent activities as they relate to financial crime.

Discuss the key components within the monthly bank reconciliation and financial statements that could be used to cover fraudulent activities as they relate to financial crime. Answer the following question:

 

  • How would the absence of the Sarbanes-Oxley Act (SOX) impact the information that could be provided for litigation support?

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