{"text_format":"1","workbook":"xlsx","n_sheets":17,"sheets":["Instructions","Helpful Tips","Risk Assessment Scoring Scales","Risk Assessment Matrix","Significance & Likelihood","HeatMap","Fraud Risk Ranking","Control Activities Matrix","Allegations-Disposition","Monitoring Actions","Risk Assessment Matrix (ex.)","Heat Map (ex.)","Fraud Risk Ranking (ex.)","Control Activities Matrix (ex.)","Sheet1","Sheet2","Sheet3"],"not_rendered":{"charts":2,"images":7,"macros":1,"external_links":0,"defined_names":10,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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["Fraud Risk Assessement Instructions"]
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["Risk Management Matrix Tab ใช้เป็นเอกสารยืนยันการประเมินความเสี่ยงด้านการทุจริตที่แสดงถึง ความเสี่ยงด้านการทุจริตที่อาจเกิดขึ้น / คะแนนโอกาสและสาระสำคัญของความเสี่ยง / การควบคุมทีมีอยู่และประสิทธิของการควบคุมดังกล่าว / ความเสี่ยงที่เหลืออยู่หลังการควบคุม รวมทั้งการตอบสนองความเสียงที่เหลืออยู่นั้น"]
["The Risk Assessment Matrix Tab is used to document the fraud risk assessment. It identifies every fraud risk or exposure, scores the likelihood and significance of each fraud risk/exposure, enables identification of existing control activities and their effectiveness, records the assessed effectiveness of each control activity, identifies residual fraud risk, and allows recording of fraud risk response action plans."]
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["Heat Map Tap  เกิดจากข้อมูลที่กรอกใน Risk Assessment Matriz Tab"]
["The Heat Map Tab automatically creates a \"heat map\" based on the information in the Risk Assessment Matrix Tab."]
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["Fraud Risk Ranking Tab เกิดจากข้อมูลที่กรอกใน Risk Assessment Matrix Tab และ แสดงประเภทของการทุจริต / คะแนนความเสี่ยง / และ แผนการตอบสนอง "]
["The Fraud Risk Ranking Tab is created automatically based on the information in the  Risk Assessment Matrix Tab and lists all identified fraud schemes/fraud risk scores/and response plans."]
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["Control Activities Matriz Tab เกิดจากข้อมูลที่กรอกใน Risk Assessment Matrix Tab และสน้บสนุนเชิงเอกสารของกิจกรรมการควบคุมรวมทั้งความรับผิดชอบของบุคลากรในแต่ละการควบคุม"]
["The Control Activities Matrix Tab is generated based on information in the Risk Assessment Matrix Tab and facilitates documentation of control activities and individuals responsible for each control activity."]
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["Allegationas-Disposition Tab ช่วยบันทึกข้อกล่าวหา / การสอบสวนในแต่ละข้อกล่าวหา และผลสุดท้ายที่เกิดขึ้นของแต่ละข้อกล่าวหา"]
["The Allegations-Disposition Tab provides a record of allegations received, actions taken to investigate each allegation, and the final disposition of each allegation."]
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["Monitoring Actions Tab ช่วยบันทึกแผนการตรวจติดตามขององค์กร / บุคลากรผู้รับผิดชอบในการตรวจติดตามและผลของกิจกรรมการตรวจติดตาม"]
["The Monitoring Actions Tab provides a record of the organization's monitoring plans, persons responsible for monitoring actions, and the results of each monitoring action."]
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["*Note:"]
["*Examples have been provided in this workbook to illustrate how to complete the Risk Assessment Matrix (see tabs ending in (ex.). These examples are based off of APPENDIX I: FRAUD RISK ASSESSMENT EXAMPLE.\n\n*Sample scoring scales are included in the Risk Assessment Scoring Scales Tab. These scoring scales provide guidance on how to score  fraud risks identified in the Risk Assessment Matrix.\n\n*To populate the heat map, this file must be saved using the file extension .xlsm.\n\n*To use the heat map, you must have macros enabled. If you need assistance on enabling macros, see the Helpful Tips tab.\n\n*The heat map must be refreshed once the Risk Assessment Matrix has been completed (see refresh button on the Heat Map Tab).\n\n*If any additions/changes are made to the risk assessment matrix, the heat map will need to be refreshed. Please click the refresh button on the Heat Map Tab to re-populate the data."]

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["ENABLING MACROS"]
["Step 1"]
["Go to File, then click on Options."]
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["Step 2"]
["Under the General option, click on Customize Ribbon."]
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["Step 3"]
["Make sure there is a checkmark in the Developer box and then click OK."]
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["Your macros have now been enabled."]
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["*NOTE: Each time the file is opened you will have to enable the macros by clicking the button \"Enable Content\". To bypass this message each time the file is opened, you can click on Macro Security listed under the Developer tab."]
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[null,null,"OR"]

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[]
["Likelihood"]
["Rating","Based on Annual Frequency",null,"Based on Annual Probability of Occurrence"]
[null,"Descriptor","Definition","Descriptor","Definition"]
[5,"Very frequent","More than twenty times per year","Almost certain",">90% chance of occurrence"]
[4,"Frequent","Six to twenty times per year","Likely","65% to 90% chance of occurrence"]
[3,"Reasonably frequent","Two to five times per year","Reasonably possible","35% to 65% chance of occurrence"]
[2,"Occasional","Once per year","Unlikely","10% to 35% chance of occurrence"]
[1,"Rare","Less than once per year","Remote","< 10% chance of occurrence"]
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["Significance"]
["Rating","Descriptor","Definition"]
[5,"Catastrophic","·         Financial loss to company in excess of $10 million"]
[null,null,"·         International, long-term media coverage"]
[null,null,"·         Widespread employee morale issues and loss of multiple senior leaders "]
[null,null,"·         Required to report incident to authorities, resulting in significant sanctions and financial penalties"]
[4,"Major","·         Financial loss to company between $100,000 and $10 million"]
[null,null,"·         National, long-term media coverage"]
[null,null,"·         Widespread employee morale problems and turnover"]
[null,null,"·         Required to report incident to authorities, resulting in sanctions against company "]
[3,"Moderate","·         Financial loss to company between $10,000 and $100,000"]
[null,null,"·         Short-term, regional or national media coverage"]
[null,null,"·         Widespread employee morale problems"]
[null,null,"·         Required to report incident to authorities and take immediate corrective action "]
[2,"Minor","·         Financial loss to company between $1,000 and $10,000"]
[null,null,"·         Limited, local media coverage"]
[null,null,"·         General employee morale problems"]
[null,null,"·         Incident is reportable to authorities, but no follow-up"]
[1,"Incidental","·         Financial loss to company less than $1,000"]
[null,null,"·         No media coverage"]
[null,null,"·         Isolated employee dissatisfaction"]
[null,null,"·         Event does not need to be reported to authorities"]
[]
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["Control Effectiveness"]
["Control Risk Rating","Description"]
[5,"Very effective (reduces 81–100% of the risk)"]
[4,"Effective (reduces 61–80% of the risk)"]
[3,"Moderately effective (reduces 41–60% of the risk)"]
[2,"Marginally effective (reduces 21–40% of the risk)"]
[1,"Not effective (reduces 0–20% of the risk)"]

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["Fraud Risk Assessment as of [DATE]"]
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["ID Number","Identified Fraud Risks and Schemes","Likelihood [1-5]","Significance [1-5]","Fraud Risk Rating","People and/or Department","Existing Anti-Fraud Controls","Preventive [C] or Detective [D]","Controls Effectiveness Assessment [1-5]","Residual Risks\n(High, Medium, Low)","Fraud Risk Response\n(List an action plan on how each residual risk will be mitigated)"]
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["Fraud Risk Ranking"]
[]
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{"sheet":"Control Activities Matrix","index":7,"n_rows":400,"n_cols":9,"rows_kept":400,"cut":false,"hidden":false,"merged":[[0,0,0,8]]}
["Control Activities Matrix"]
[]
["ID Number","Identified Fraud Risks and Schemes","Fraud Risk Score","Existing Control Activities","Preventive [C] or Detective [D]","Responsible Person(s)","Additional Control Activities","Preventive [C] or Detective [D]","Responsible Person(s)"]
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{"sheet":"Allegations-Disposition","index":8,"n_rows":3,"n_cols":12,"rows_kept":3,"cut":false,"hidden":false,"merged":[[0,0,0,11]]}
["Fraud Investigations and Corrective Actions Taken"]
[]
["Case Tracking Number","Description of Allegation","Source","Date Received","Resolution Responsibility Assigned To:","Date Investigation Completed","Recommended Disposition","Recommendations Reported To:","Date Reported","Resolution Decisions Reached","Date Matter Closed","Was Source Informed of Outcome?"]

{"sheet":"Monitoring Actions","index":9,"n_rows":8,"n_cols":8,"rows_kept":8,"cut":false,"hidden":false,"merged":[[0,0,0,7]]}
["Fraud Risk Monitoring Actions"]
[]
["Fraud Risk Principle","Scope and Description of Monitoring Plans/Actions","Frequency","Measurement Criteria","Person(s) Responsible","Date Latest Monitoring Completed","Deficiencies Identified","Corrective Actions Implemented"]
["Principle 1: The organization establishes and communicates a fraud risk management program that demonstrates the expectations of the board of directors and senior management and their commitment to high integrity and ethical values regarding managing fraud risk."]
["Principle 2: The organization performs comprehensive fraud risk assessments to identify specific fraud schemes and risks, assess their likelihood and significance, evaluate existing fraud control activities, and implement actions to mitigate residual fraud risks."]
["Principle 3: The organization selects, develops, and deploys preventive and detective fraud control activities to mitigate the risk of fraud events occurring or not being detected in a timely manner."]
["Principle 4: The organization establishes a communication process to obtain information about potential fraud and deploys a coordinated approach to investigation and corrective action to address fraud appropriately and in a timely manner."]
["Principle 5: The organization selects, develops, and performs ongoing evaluations to ascertain whether each of the five principles of fraud risk management is present and functioning and communicates fraud risk management program deficiencies in a timely manner to parties responsible for taking corrective action, including senior management and the board of directors."]

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["Fraud Risk Assessment as of [DATE]"]
[]
["ID Number","Identified Fraud Risks and Schemes","Likelihood [1-5]","Significance [1-5]","Fraud Risk Rating","People and/or Department","Existing Anti-Fraud Controls","Preventive [C] or Detective [D]","Controls Effectiveness Assessment [1-5]","Residual Risks","Fraud Risk Response"]
["AM4","Fraudulent Disbursements - Check Tampering & Expense Reimbursement Schemes",5,5,{"$f":"C4*D4","v":25},"Check tampering:\nAccounting & Finance staff (including Treasury)\nContracting\nPurchasing\nOperations managers\nSenior executives (e.g. Sales, Marketing, IT, Legal, General managers of remote locations, CEO, COO)\n\nExpense Reimbursement:\nAll staff (especially sales personnel and management at remote locations)","Physical access controls, dual signatures on checks, support for expenses, review by supervisor and requirement that any false statement made on any expense report could be grounds for dismissal\n\nAwareness of pressures/incentives at all levels that might drive inappropriate financial behavior as well as observation, inquiry, and other information that focus on lifestyle, family, and personal financial issues of personnel in these departments.","D",1,"Medium (if by senior mgmt)\n\nLow (if by other employees)","Rotation of responsibilities in Accounting & Finance function, (e.g. mandatory vacations) \n\nAwareness of lifestyle and other personal issues such as divorce, illness, bankruptcies, and disgruntled employees who might want to get back at the organization"]
["IAC 2","Conflicts of Interest - Undisclosed relationships or related-party transactions that negatively impact an organization's reputation and may cause financial harm while benefiting the person with the relationship",5,5,25,"Owners\nDirectors\nSenior executives (e.g. CEO, COO)\nManagers of operating units\nManagers at remote locations\nPurchasing\nSales\nLegal","Policy requires all employees including senior management to disclose any personal relationships, business transactions and related parties in a timely manner for approval by the Board or other governing body\n\nBackground checks are performed on all key personnel looking for undisclosed interests in businesses, real estate, or other relationships\n\nIA routinely uses data analysis tools to compare vendor and customer master files with employee payroll files looking for matching addresses, names, tax identification or social security numbers and telephone numbers","D",1,"Medium - Risk of management override of internal controls to conceal relationships and related party transactions","Use background check specialists to re-evaluate the organization's background check procedures and to test-check the results on selected individuals"]
["AM1","Cash Theft by Cyberfraud - Professional fraudsters use phishing to obtain organization's online banking login credentials and severely deplete the bank accounts",4,5,20,"Accounting & Finance staff (including Treasury)","Dedicated computer(s) for online banking use only (using other computers is strictly prohibited as is using this computer for any other purpose)\n\nIT specialists setup the dedicated banking computer(s) with high security against both internal and external unauthorized access and use. Security measures are updated by IT security specialists on an ongoing basis\n\nAll personnel with access to online banking credentials receive mandatory training about avoiding fraudster's phishing techniques using only the permitted computer(s) for online banking and their responsibility to help ensure their colleagues comply very strictly with this policy, including the requirement to report any violations","C",2,"Medium - emptying the organization's bank accounts would create a liquidity crisis that could severely disrupt operations","A separate team of IT security specialists will test the system security annually by trying to hack the system or obtain banking credentials through phishing, social engineering, \"salting\" thumb drives with malware posing as a cleaner or computer repair person."]
["FR3","Revenue Recognition - Delivery of product prior to customer's requested delivery date or prior to receipt of customer's order",4,5,20,"Sales and shipping\nSenior executives (e.g. CEO, COO)","Systematic matching of sales order to shipping documentation; exception reports generated","C",1,"Medium - Risk of management override of internal controls to initiate early shipment and revenue recognition for significant sales","IA will increase cut-off testing"]
["IAC 1","Bribery of governmental officials",4,5,20,"Business unit sales managers\nAccounting & Finance staff\nSenior executives (e.g. CEO, COO)\nLegal\n\n","Strictly-enforced policy against offering, giving, receiving, and soliciting anything of value to influence an official act by a public official, agent, or government employee\n\nStrictly-enforced policy prohibiting bribing of foreign officials as well as making unauthorized facilitation payments to those individuals involved in customs, permitting the flow of goods and other activities\n\nWe examine contracts where U.S.-based government or foreign officials have had any involvement and determine the historical relationships between sales agents and sources of revenue to determine if there was inappropriate influence on the part of the government official by the sales agent\n\nWe examine expense reports of sales representatives and promotional activities by country (foreign) managers ","C",2,"High - Sales personnel could become part of a corruption scheme (both wittingly and unwittingly)\n\nHuge fines and penalties as well as criminal sanctions are realistic possibilities if the bribery schemes are not dealt with in a timely fashion","Data analytics on sales and expense transactions in high-risk locations to identify potentially suspicious transactions for further testing by IA\n\nSend quarterly statements about the organization's compliance and ethics program to all customers, vendors, sales agents, and independent contractors regarding their responsibility to report any violations of this program\n\nAll employees will have annual ethics training and be required to affirm that they understand the compliance and ethics policies and sign off stating that they understand its provisions and they will comply with the program."]
["AM2","Fraudulent Disbursements - Billing Schemes - Use of phony vendors",3,5,15,"Contracting\nPurchasing\nOperations managers\nSenior executives (e.g. Sales, Marketing, IT, Legal, General managers of remote locations, CEO, COO)\nAccounting & Finance staff","Purchases can only be made from approved vendors\n\nVendors are approved by the contracting department","D",1,"Medium - Employee could set up and get approved a phony vendor either through collusion or by fooling the contracts department, but it would be extremely difficult for this to be material to the organization","Establish a data analytic test that looks for any matching fields in the vendor and employee databases"]
["FR2","Revenue Recognition - Side letters/agreements with concessions (e.g. extened payment terms, price reductions, rebates, unusual sales/marketing support funding for dealers, distributors or retailers)",3,5,15,"Sales\nSenior executives (e.g. CEO, COO)\nLegal\nAccounting & Finance staff","Annual training of sales personnel on revenue recognition practices\n\nQuarterly signed attestations of sales personnel concerning extra contractual agreements\n\nInternal audit confirming with customers that there are no other agreements, written or oral, that would modify the terms of the written agreement\n\nTesting of purchase orders to shipping documents and cash receipts for transactions entered into at or near the end of the quarter or year","D",1,"High - Risk of management override of internal controls to leading to significant/material misstatement of revenue and net income\n\nMedium - Lax enforcement of training requirements may lead to isolated examples of improper revenue recognition by lower-level personnel","Disaggregated anaysis of sales, sales returns, and adjustments by salesperson\n\nAdd to all purchase orders, invoices, and contracts a statement about the organization's ethics and how to report misconduct\n\nHave sales personnel affirm annually that they have not modified terms of sales contrracts by allowing concessions or altering payment terms"]
["FR4","Revenue Recognition - Partial shipments",3,5,15,"Sales and shipping\nSenior executives(e.g. CEO, COO)","Systematic shipping documents manually checked against every shipment\n\nSystematic matching of sales order to shipping documentation; exception reports generated\n\nCustomer approval of partial shipment required prior to revenue recognition","C",1,"Medium - Risk of management override of internal controls to initiate partial shipments and record revenue on them despite not having customer approval for partial shipments","IA will increase cut-off testing"]
["FR6","Revenue Recognition - Holding books open to record in the current period revenue from sales made in the next period",3,5,15,"Accounting & Finance staff\nSenior executives (e.g. CEO, COO)\nSales","Standard monthly close process\n\nReconciliation of invoice register to GL\n\nEstablished procedures for shipping, invoicing, and revenue recognition\n\nEstablished process for consolidation","D",1,"Medium - Risk of management override of controls to hold the books open","Data analytic identification and testing of late journal entries\n\nSales cut-off testing by IA"]
["FR7","Manipulation of Liabilities/Expenses - Unrecorded vendor invoices",3,5,15,"Accounting & Finance staff\nSenior executives (e.g. CEO, COO)\nSales","Vendors are instructed to send invoices only to the centralized Accounting function where they are logged into the A/P system upon receipt and held in a suspense account as \"Pending approval\" until authorized by the relevant department\n\nDept. heads and Accounting review the nature/value of pending invoices at period end to help ensure proper cut-off","D",3,"Medium - Risk of management override of internal controls to defer recognition of current period liabilities/expenses into next period by not processing invoices from certain vendors for select transactions or for a particular period (not necessarily at year end)","IA will use data analytics to identify and test major invoices processed in nonstandard manner to identify potential recording in the wrong period\n\nAccounting function will check each quarter end with the heads of marketing and legal depts and with CEO to help identify major invoices not recorded in the A/P system"]
["FR9","Revenue Recognition - Backdating sales agreements",3,5,15,"Accounting & Finance staff\nSenior executives (e.g. CEO, COO)\nSales","A clear revenue recognition policy & training for all sales persons, sales management, and Accounting & Finance personnel involved in accounting for sales\n\nCEO and VP Sales both set a clear and strong tone about making sure revenue recognition conditions are met before sales are booked as revenue - violators are disciplined including termination for \"serious\" offenses (e.g. lying to mgmt)\n\nWell-controlled sales contract administration system\n\nSales management monitors transactions in sales contract system to help ensure compliance. They provide more scrutiny to significant sales booked in the last two weeks of each quarter","D",1,"Low","None required due to low residual risk.\nExisting testing of fraud controls are sufficient."]
["FR5","Revenue recognition - Recording revenue for items shipped after books closed for period end (e.g. late shipments)",3,4,12,"Shipping\nSales\nAccounting & Finance staff\nSenior executives (e.g. CEO, COO)","Integrated shipping system, linked to invoicing and sales register\n\nDaily reconciliation of shipping log to invoice register\n\nRequired management approval of manual invoices","D",1,"Medium - Risk of management override of internal controls to record as sales items that were not shipped until after the accounting period","More frequent cut-off testing by IA"]
["NF5","Overstated/false employee qualifications or certifications",3,4,12,"All Departments\nSales\nHuman Resources\nSenior executives (e.g. CEO, COO)","Confirmation of credentials via background checks on a sample of new hires whose qualifications or credentials are to be relied upon for regulatory or contractual compliance or key organizational performance purposes","C",3,"Medium - Involving personnel who lack required qualifications or credentials could violate provisions in customer contracts and introduce defects into the organization's products/services, leading to financial claims against the organization, charges of false billing, disbarment as a government contractor, and reputational harm","Expand background testing to 100%\n\nTake swift, decisive action against people who have misrepresented their credentials\n\nPublicize internally (on a no-name basis) the disciplinary actions taken"]
["NF1","Quality - Material testing results altered",2,5,10,"Production\nVendors\nInternal QC personnel\nSales\nSenior executives (e.g. CEO, COO)","Independent sample testing","D",5,"High - Bait/switch, collusion, kickbacks, or management override of internal controls to alter material testing results for raw materials, components,  or final products to avoid demonstrating violation of key contract provisions","Conduct more frequent testing using larger samples\n\nAdd to all purchase orders, invoices, and contracts a statement about the organization's ethics on how to report misconduct"]
["NF2","Compliance - Environmental, Health, & Safety Reporting",2,5,10,"Operating unit leaders\nProduction/Warehouse\nHuman Resources\nSecurity\nEH&S personnel\nSenior executives (e.g. CEO, COO)\nLegal","No process-specific fraud controls. Rely on entity-level compliance program, \"speak up\" policy, and whistleblower program with anti-retaliation protection","D",1,"Medium - Collusion or management override of internal controls to conceal issues with major reputational or financial consequences (e.g. serious violation of emissions laws or regulations or defective product safety features","Include follow-up questions in annual employee survey"]
["NF3","Quality - Employee Certification Test Score Tampering",3,3,9,"Production\nHuman Resources\nSecurity personnel\nSales\nSenior executives (e.g. CEO, COO)","No process-specific fraud controls. Rely on entity-level compliance and ethics/fraud controls","D",1,"Medium - Collusion or management override of internal controls to tamper with test scores (e.g. to avoid violating provisions in a major contract)","Revise testing procedure to require automatic recording and reporting of score results at test completion"]
["FR1","Inappropriate Journal Entries",2,4,8,"General Manager\nSenior executives (e.g. CEO, COO)\nAccounting & Finance staff","Established process for consolidation\n\nReview process for standard and non-standard journal entries\n\nSystematic access controls to the GL","D",2,"High - Risk of management override of internal controls to mistate financial results by making journal entries","Data analysis of journal entry population by IA for:\n - Unusual DR/CR combinations\n - Late entries to accounts subject to significant judgments & estimates\n - Indications of journal entries being approved or entered by persons not involved (e.g. by more senior mgmt. or others using special or unauthorized system access)"]
["FR11","Disclosures - Improper or inadequate disclosures of material facts, circumstances, and events",2,4,8,"Accounting & Finance staff\nSenior executives (e.g. CEO, COO)\nLegal","CFO and Controller confer with senior management and legal to ensure all appropriate disclosures have been made\n\nPeriodic reviews by outside counsel, sign off by senior management and CFO and Controller\n\nReview by disclosure committee of the Board of Directors","D",1,"Low - Risk of management of override of controls over disclosures (e.g. to prevent timely disclosure of adverse drug trial results, failure to win a key contract or indications of defective product with liability consequences)","None required due to low residual risk."]
["FR8","Revenue Recognition - Manipulation of secondary revenue streams (e.g. service and support revenue)",2,3,6,"Accounting & Finance staff\nSenior executives (e.g. CEO, COO)\nSales","Signed customer contract documentation is required to record service/support revenue","D",1,"Medium - Risk of management override of internal controls to create fictitious sales or to \"front load\" revenue recognition in secondary revenue streams","IA will implement data analytic tests for unusual trends and transactions"]
["NF4","Compliance - Falsely reporting compliance information on contracts",2,3,6,"Contract\nAdministration Unit\nSales\nSenior executives. (e.g. CEO, COO)","No process-specific fraud controls. Rely on entity-level compliance and ethics/fraud controls","C",1,"Medium - Collusion, bribes, kickbacks or management override","Include follow-up questions in annual employee survey\n\nWill add a statement pertaining to company ethics and misconduct reporting to all purchase orders and contracts"]
["FR10","Revenue Recognition - Channel stuffing",1,4,4,"Accounting & Finance staff\nSenior executives (e.g. CEO, COO)\nSales","VP Sales has established a clear policy requiring his written pre-approval for all sales in excess of 3 month's usage and which exceeds $1 million\n\nSales Managers review each salesperson's sales figures by customer\n\nSenior sales management reviews sales figures for each location/business unit\n\nAccounting and Finance function performs analytical review on sales figures and compares to budget and projections","D",1,"Low","None required due to low residual risk.\nExisting testing of fraud controls are sufficient."]
["AM3","Theft or diversion of inventory",1,3,3,"Warehouse\nPurchasing\nSecurity\nGeneral managers at remote locations\nSite supervisors at remote locations","Physical access controls\n\nComparison of purchase requisitions and receiving reports","D",2,"Medium - Collusion or concealment of purchases by delivery to off-site addresses","Begin using pre-numbered purchase requisitions that include a statement that deliveries are only to be made to the warehouse address\n\nImplement data analytic tests comparing purchasing disbursements and inventory levels"]
["IAC3","Commercial Bribery/Illegal Gratuities",1,3,3,"Sales\nPurchasing\nGeneral managers of business units\nSenior executives (e.g. CEO, COO)\nLegal\nAccounting & Finance staff","Background checks on all purchasing personnel that look for bankruptcies, divorces, financial problems, criminal history\n\nInsuring that all vendors are logged in, vetted, approved by a supervisor, and selected on a competitive bid basis\n\nIA performs routine audits of the purchasing department","D",1,"Medium - Kickback schemes usually result in higher prices for goods purchased (reflective of the amount \"kicked back\")","Add a statement about the organization's compliance and ethics program directed at vendors requiring them to report all suspicious activities, solicitations, and misconduct relating to purchase orders and contracts"]
["AM5","Cash Skimming",1,1,1,"Cashiers and cash room staff\nAccounting & Finance staff","Use of minimal cash transactions\n\nCash reconciliations\n\n","C",1,"Low","None required due to low residual risk"]
["FR12","Revenue Recognition - Manipulation of bill and hold arrangements",1,1,1,"Accounting & Finance staff\nSenior executives (e.g. CEO, COO)","None required due to low inherent risk","N/A","N/A","Low","None required due to low residual risk."]
["FR13","Revenue Recognition - Roundtrip transactions",1,1,1,"Accounting & Finance staff\nSenior executives (e.g. CEO, COO)\nSales","None required due to low inherent risk","N/A","N/A","Low","None required due to low residual risk."]
["NF6","Altered Productivity Reports",1,1,1,"Production\nOperating Unit Management","Analytic comparisons of inventory consumption with labor hours","C",2,"Low - False reporting to earn productivity bonuses","None required due to low residual risk"]
[]
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[null,null,null,null,null," "]

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[{"$f":"'Risk Assessment Matrix (ex.)'!A7","v":"FR3"},{"$f":"'Risk Assessment Matrix (ex.)'!C7","v":4},{"$f":"'Risk Assessment Matrix (ex.)'!D7","v":5}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A8","v":"IAC 1"},{"$f":"'Risk Assessment Matrix (ex.)'!C8","v":4},{"$f":"'Risk Assessment Matrix (ex.)'!D8","v":5}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A9","v":"AM2"},{"$f":"'Risk Assessment Matrix (ex.)'!C9","v":3},{"$f":"'Risk Assessment Matrix (ex.)'!D9","v":5}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A10","v":"FR2"},{"$f":"'Risk Assessment Matrix (ex.)'!C10","v":3},{"$f":"'Risk Assessment Matrix (ex.)'!D10","v":5}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A11","v":"FR4"},{"$f":"'Risk Assessment Matrix (ex.)'!C11","v":3},{"$f":"'Risk Assessment Matrix (ex.)'!D11","v":5}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A12","v":"FR6"},{"$f":"'Risk Assessment Matrix (ex.)'!C12","v":3},{"$f":"'Risk Assessment Matrix (ex.)'!D12","v":5}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A13","v":"FR7"},{"$f":"'Risk Assessment Matrix (ex.)'!C13","v":3},{"$f":"'Risk Assessment Matrix (ex.)'!D13","v":5}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A14","v":"FR9"},{"$f":"'Risk Assessment Matrix (ex.)'!C14","v":3},{"$f":"'Risk Assessment Matrix (ex.)'!D14","v":5}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A15","v":"FR5"},{"$f":"'Risk Assessment Matrix (ex.)'!C15","v":3},{"$f":"'Risk Assessment Matrix (ex.)'!D15","v":4}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A16","v":"NF5"},{"$f":"'Risk Assessment Matrix (ex.)'!C16","v":3},{"$f":"'Risk Assessment Matrix (ex.)'!D16","v":4}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A17","v":"NF1"},{"$f":"'Risk Assessment Matrix (ex.)'!C17","v":2},{"$f":"'Risk Assessment Matrix (ex.)'!D17","v":5}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A18","v":"NF2"},{"$f":"'Risk Assessment Matrix (ex.)'!C18","v":2},{"$f":"'Risk Assessment Matrix (ex.)'!D18","v":5}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A19","v":"NF3"},{"$f":"'Risk Assessment Matrix (ex.)'!C19","v":3},{"$f":"'Risk Assessment Matrix (ex.)'!D19","v":3}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A20","v":"FR1"},{"$f":"'Risk Assessment Matrix (ex.)'!C20","v":2},{"$f":"'Risk Assessment Matrix (ex.)'!D20","v":4}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A21","v":"FR11"},{"$f":"'Risk Assessment Matrix (ex.)'!C21","v":2},{"$f":"'Risk Assessment Matrix (ex.)'!D21","v":4}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A22","v":"FR8"},{"$f":"'Risk Assessment Matrix (ex.)'!C22","v":2},{"$f":"'Risk Assessment Matrix (ex.)'!D22","v":3}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A23","v":"NF4"},{"$f":"'Risk Assessment Matrix (ex.)'!C23","v":2},{"$f":"'Risk Assessment Matrix (ex.)'!D23","v":3}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A24","v":"FR10"},{"$f":"'Risk Assessment Matrix (ex.)'!C24","v":1},{"$f":"'Risk Assessment Matrix (ex.)'!D24","v":4}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A25","v":"AM3"},{"$f":"'Risk Assessment Matrix (ex.)'!C25","v":1},{"$f":"'Risk Assessment Matrix (ex.)'!D25","v":3}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A26","v":"IAC3"},{"$f":"'Risk Assessment Matrix (ex.)'!C26","v":1},{"$f":"'Risk Assessment Matrix (ex.)'!D26","v":3}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A27","v":"AM5"},{"$f":"'Risk Assessment Matrix (ex.)'!C27","v":1},{"$f":"'Risk Assessment Matrix (ex.)'!D27","v":1}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A28","v":"FR12"},{"$f":"'Risk Assessment Matrix (ex.)'!C28","v":1},{"$f":"'Risk Assessment Matrix (ex.)'!D28","v":1}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A29","v":"FR13"},{"$f":"'Risk Assessment Matrix (ex.)'!C29","v":1},{"$f":"'Risk Assessment Matrix (ex.)'!D29","v":1}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A30","v":"NF6"},{"$f":"'Risk Assessment Matrix (ex.)'!C30","v":1},{"$f":"'Risk Assessment Matrix (ex.)'!D30","v":1}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A31","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!C31","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!D31","v":0}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A32","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!C32","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!D32","v":0},null,null,"LIKELIHOOD"]
[{"$f":"'Risk Assessment Matrix (ex.)'!A33","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!C33","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!D33","v":0}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A34","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!C34","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!D34","v":0}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A35","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!C35","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!D35","v":0}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A36","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!C36","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!D36","v":0}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A37","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!C37","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!D37","v":0}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A38","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!C38","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!D38","v":0}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A39","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!C39","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!D39","v":0}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A40","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!C40","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!D40","v":0}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A41","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!C41","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!D41","v":0}]
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[{"$f":"'Risk Assessment Matrix (ex.)'!A43","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!C43","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!D43","v":0}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A44","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!C44","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!D44","v":0}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A45","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!C45","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!D45","v":0}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A46","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!C46","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!D46","v":0}]
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[{"$f":"'Risk Assessment Matrix (ex.)'!A49","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!C49","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!D49","v":0}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A50","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!C50","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!D50","v":0}]
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[{"$f":"'Risk Assessment Matrix (ex.)'!A52","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!C52","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!D52","v":0}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A53","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!C53","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!D53","v":0}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A54","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!C54","v":0},{"$f":"'Risk Assessment Matrix (ex.)'!D54","v":0}]
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{"sheet":"Fraud Risk Ranking (ex.)","index":12,"n_rows":30,"n_cols":6,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,0,0,5]]}
["Fraud Risk Ranking"]
[]
["ID Number","Identified Fraud Risks and Schemes","Likelihood [1-5]","Significance [1-5]","Risk Score","Response Plan"]
[{"$f":"'Risk Assessment Matrix (ex.)'!A4","v":"AM4"},{"$f":"'Risk Assessment Matrix (ex.)'!B4","v":"Fraudulent Disbursements - Check Tampering & Expense Reimbursement Schemes"},{"$f":"'Risk Assessment Matrix (ex.)'!C4","v":5},{"$f":"'Risk Assessment Matrix (ex.)'!D4","v":5},{"$f":"C4*D4","v":25}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A5","v":"IAC 2"},{"$f":"'Risk Assessment Matrix (ex.)'!B5","v":"Conflicts of Interest - Undisclosed relationships or related-party transactions that negatively impact an organization's reputation and may cause financial harm while benefiting the person with the relationship"},{"$f":"'Risk Assessment Matrix (ex.)'!C5","v":5},{"$f":"'Risk Assessment Matrix (ex.)'!D5","v":5},25]
[{"$f":"'Risk Assessment Matrix (ex.)'!A7","v":"FR3"},{"$f":"'Risk Assessment Matrix (ex.)'!B7","v":"Revenue Recognition - Delivery of product prior to customer's requested delivery date or prior to receipt of customer's order"},{"$f":"'Risk Assessment Matrix (ex.)'!C7","v":4},{"$f":"'Risk Assessment Matrix (ex.)'!D7","v":5},20]
[{"$f":"'Risk Assessment Matrix (ex.)'!A6","v":"AM1"},{"$f":"'Risk Assessment Matrix (ex.)'!B6","v":"Cash Theft by Cyberfraud - Professional fraudsters use phishing to obtain organization's online banking login credentials and severely deplete the bank accounts"},{"$f":"'Risk Assessment Matrix (ex.)'!C6","v":4},{"$f":"'Risk Assessment Matrix (ex.)'!D6","v":5},20]
[{"$f":"'Risk Assessment Matrix (ex.)'!A8","v":"IAC 1"},{"$f":"'Risk Assessment Matrix (ex.)'!B8","v":"Bribery of governmental officials"},{"$f":"'Risk Assessment Matrix (ex.)'!C8","v":4},{"$f":"'Risk Assessment Matrix (ex.)'!D8","v":5},20]
[{"$f":"'Risk Assessment Matrix (ex.)'!A14","v":"FR9"},{"$f":"'Risk Assessment Matrix (ex.)'!B14","v":"Revenue Recognition - Backdating sales agreements"},{"$f":"'Risk Assessment Matrix (ex.)'!C14","v":3},{"$f":"'Risk Assessment Matrix (ex.)'!D14","v":5},15]
[{"$f":"'Risk Assessment Matrix (ex.)'!A11","v":"FR4"},{"$f":"'Risk Assessment Matrix (ex.)'!B11","v":"Revenue Recognition - Partial shipments"},{"$f":"'Risk Assessment Matrix (ex.)'!C11","v":3},{"$f":"'Risk Assessment Matrix (ex.)'!D11","v":5},15]
[{"$f":"'Risk Assessment Matrix (ex.)'!A9","v":"AM2"},{"$f":"'Risk Assessment Matrix (ex.)'!B9","v":"Fraudulent Disbursements - Billing Schemes - Use of phony vendors"},{"$f":"'Risk Assessment Matrix (ex.)'!C9","v":3},{"$f":"'Risk Assessment Matrix (ex.)'!D9","v":5},15]
[{"$f":"'Risk Assessment Matrix (ex.)'!A10","v":"FR2"},{"$f":"'Risk Assessment Matrix (ex.)'!B10","v":"Revenue Recognition - Side letters/agreements with concessions (e.g. extened payment terms, price reductions, rebates, unusual sales/marketing support funding for dealers, distributors or retailers)"},{"$f":"'Risk Assessment Matrix (ex.)'!C10","v":3},{"$f":"'Risk Assessment Matrix (ex.)'!D10","v":5},15]
[{"$f":"'Risk Assessment Matrix (ex.)'!A13","v":"FR7"},{"$f":"'Risk Assessment Matrix (ex.)'!B13","v":"Manipulation of Liabilities/Expenses - Unrecorded vendor invoices"},{"$f":"'Risk Assessment Matrix (ex.)'!C13","v":3},{"$f":"'Risk Assessment Matrix (ex.)'!D13","v":5},15]
[{"$f":"'Risk Assessment Matrix (ex.)'!A12","v":"FR6"},{"$f":"'Risk Assessment Matrix (ex.)'!B12","v":"Revenue Recognition - Holding books open to record in the current period revenue from sales made in the next period"},{"$f":"'Risk Assessment Matrix (ex.)'!C12","v":3},{"$f":"'Risk Assessment Matrix (ex.)'!D12","v":5},15]
[{"$f":"'Risk Assessment Matrix (ex.)'!A15","v":"FR5"},{"$f":"'Risk Assessment Matrix (ex.)'!B15","v":"Revenue recognition - Recording revenue for items shipped after books closed for period end (e.g. late shipments)"},{"$f":"'Risk Assessment Matrix (ex.)'!C15","v":3},{"$f":"'Risk Assessment Matrix (ex.)'!D15","v":4},12]
[{"$f":"'Risk Assessment Matrix (ex.)'!A16","v":"NF5"},{"$f":"'Risk Assessment Matrix (ex.)'!B16","v":"Overstated/false employee qualifications or certifications"},{"$f":"'Risk Assessment Matrix (ex.)'!C16","v":3},{"$f":"'Risk Assessment Matrix (ex.)'!D16","v":4},12]
[{"$f":"'Risk Assessment Matrix (ex.)'!A18","v":"NF2"},{"$f":"'Risk Assessment Matrix (ex.)'!B18","v":"Compliance - Environmental, Health, & Safety Reporting"},{"$f":"'Risk Assessment Matrix (ex.)'!C18","v":2},{"$f":"'Risk Assessment Matrix (ex.)'!D18","v":5},10]
[{"$f":"'Risk Assessment Matrix (ex.)'!A17","v":"NF1"},{"$f":"'Risk Assessment Matrix (ex.)'!B17","v":"Quality - Material testing results altered"},{"$f":"'Risk Assessment Matrix (ex.)'!C17","v":2},{"$f":"'Risk Assessment Matrix (ex.)'!D17","v":5},10]
[{"$f":"'Risk Assessment Matrix (ex.)'!A19","v":"NF3"},{"$f":"'Risk Assessment Matrix (ex.)'!B19","v":"Quality - Employee Certification Test Score Tampering"},{"$f":"'Risk Assessment Matrix (ex.)'!C19","v":3},{"$f":"'Risk Assessment Matrix (ex.)'!D19","v":3},9]
[{"$f":"'Risk Assessment Matrix (ex.)'!A21","v":"FR11"},{"$f":"'Risk Assessment Matrix (ex.)'!B21","v":"Disclosures - Improper or inadequate disclosures of material facts, circumstances, and events"},{"$f":"'Risk Assessment Matrix (ex.)'!C21","v":2},{"$f":"'Risk Assessment Matrix (ex.)'!D21","v":4},8]
[{"$f":"'Risk Assessment Matrix (ex.)'!A20","v":"FR1"},{"$f":"'Risk Assessment Matrix (ex.)'!B20","v":"Inappropriate Journal Entries"},{"$f":"'Risk Assessment Matrix (ex.)'!C20","v":2},{"$f":"'Risk Assessment Matrix (ex.)'!D20","v":4},8]
[{"$f":"'Risk Assessment Matrix (ex.)'!A23","v":"NF4"},{"$f":"'Risk Assessment Matrix (ex.)'!B23","v":"Compliance - Falsely reporting compliance information on contracts"},{"$f":"'Risk Assessment Matrix (ex.)'!C23","v":2},{"$f":"'Risk Assessment Matrix (ex.)'!D23","v":3},6]
[{"$f":"'Risk Assessment Matrix (ex.)'!A22","v":"FR8"},{"$f":"'Risk Assessment Matrix (ex.)'!B22","v":"Revenue Recognition - Manipulation of secondary revenue streams (e.g. service and support revenue)"},{"$f":"'Risk Assessment Matrix (ex.)'!C22","v":2},{"$f":"'Risk Assessment Matrix (ex.)'!D22","v":3},6]
[{"$f":"'Risk Assessment Matrix (ex.)'!A24","v":"FR10"},{"$f":"'Risk Assessment Matrix (ex.)'!B24","v":"Revenue Recognition - Channel stuffing"},{"$f":"'Risk Assessment Matrix (ex.)'!C24","v":1},{"$f":"'Risk Assessment Matrix (ex.)'!D24","v":4},4]
[{"$f":"'Risk Assessment Matrix (ex.)'!A26","v":"IAC3"},{"$f":"'Risk Assessment Matrix (ex.)'!B26","v":"Commercial Bribery/Illegal Gratuities"},{"$f":"'Risk Assessment Matrix (ex.)'!C26","v":1},{"$f":"'Risk Assessment Matrix (ex.)'!D26","v":3},3]
[{"$f":"'Risk Assessment Matrix (ex.)'!A25","v":"AM3"},{"$f":"'Risk Assessment Matrix (ex.)'!B25","v":"Theft or diversion of inventory"},{"$f":"'Risk Assessment Matrix (ex.)'!C25","v":1},{"$f":"'Risk Assessment Matrix (ex.)'!D25","v":3},3]
[{"$f":"'Risk Assessment Matrix (ex.)'!A29","v":"FR13"},{"$f":"'Risk Assessment Matrix (ex.)'!B29","v":"Revenue Recognition - Roundtrip transactions"},{"$f":"'Risk Assessment Matrix (ex.)'!C29","v":1},{"$f":"'Risk Assessment Matrix (ex.)'!D29","v":1},1]
[{"$f":"'Risk Assessment Matrix (ex.)'!A27","v":"AM5"},{"$f":"'Risk Assessment Matrix (ex.)'!B27","v":"Cash Skimming"},{"$f":"'Risk Assessment Matrix (ex.)'!C27","v":1},{"$f":"'Risk Assessment Matrix (ex.)'!D27","v":1},1]
[{"$f":"'Risk Assessment Matrix (ex.)'!A28","v":"FR12"},{"$f":"'Risk Assessment Matrix (ex.)'!B28","v":"Revenue Recognition - Manipulation of bill and hold arrangements"},{"$f":"'Risk Assessment Matrix (ex.)'!C28","v":1},{"$f":"'Risk Assessment Matrix (ex.)'!D28","v":1},1]
[{"$f":"'Risk Assessment Matrix (ex.)'!A30","v":"NF6"},{"$f":"'Risk Assessment Matrix (ex.)'!B30","v":"Altered Productivity Reports"},{"$f":"'Risk Assessment Matrix (ex.)'!C30","v":1},{"$f":"'Risk Assessment Matrix (ex.)'!D30","v":1},1]

{"sheet":"Control Activities Matrix (ex.)","index":13,"n_rows":30,"n_cols":9,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,0,0,8]]}
["Control Activities Matrix"]
[]
["ID Number","Identified Fraud Risks and Schemes","Risk Score","Existing Control Activities","Preventive [C] or Detective [D]","Responsible Person(s)","Additional Control Activities","Preventive [C] or Detective [D]","Responsible Person(s)"]
[{"$f":"'Risk Assessment Matrix (ex.)'!A4","v":"AM4"},{"$f":"'Risk Assessment Matrix (ex.)'!B4","v":"Fraudulent Disbursements - Check Tampering & Expense Reimbursement Schemes"},{"$f":"'Fraud Risk Ranking (ex.)'!E4","v":25},{"$f":"'Risk Assessment Matrix (ex.)'!G4","v":"Physical access controls, dual signatures on checks, support for expenses, review by supervisor and requirement that any false statement made on any expense report could be grounds for dismissal\n\nAwareness of pressures/incentives at all levels that might drive inappropriate financial behavior as well as observation, inquiry, and other information that focus on lifestyle, family, and personal financial issues of personnel in these departments."},{"$f":"'Risk Assessment Matrix (ex.)'!H4","v":"D"}," "]
[{"$f":"'Risk Assessment Matrix (ex.)'!A5","v":"IAC 2"},{"$f":"'Risk Assessment Matrix (ex.)'!B5","v":"Conflicts of Interest - Undisclosed relationships or related-party transactions that negatively impact an organization's reputation and may cause financial harm while benefiting the person with the relationship"},{"$f":"'Fraud Risk Ranking (ex.)'!E5","v":25},{"$f":"'Risk Assessment Matrix (ex.)'!G5","v":"Policy requires all employees including senior management to disclose any personal relationships, business transactions and related parties in a timely manner for approval by the Board or other governing body\n\nBackground checks are performed on all key personnel looking for undisclosed interests in businesses, real estate, or other relationships\n\nIA routinely uses data analysis tools to compare vendor and customer master files with employee payroll files looking for matching addresses, names, tax identification or social security numbers and telephone numbers"},{"$f":"'Risk Assessment Matrix (ex.)'!H5","v":"D"}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A6","v":"AM1"},{"$f":"'Risk Assessment Matrix (ex.)'!B6","v":"Cash Theft by Cyberfraud - Professional fraudsters use phishing to obtain organization's online banking login credentials and severely deplete the bank accounts"},{"$f":"'Fraud Risk Ranking (ex.)'!E6","v":20},{"$f":"'Risk Assessment Matrix (ex.)'!G6","v":"Dedicated computer(s) for online banking use only (using other computers is strictly prohibited as is using this computer for any other purpose)\n\nIT specialists setup the dedicated banking computer(s) with high security against both internal and external unauthorized access and use. Security measures are updated by IT security specialists on an ongoing basis\n\nAll personnel with access to online banking credentials receive mandatory training about avoiding fraudster's phishing techniques using only the permitted computer(s) for online banking and their responsibility to help ensure their colleagues comply very strictly with this policy, including the requirement to report any violations"},{"$f":"'Risk Assessment Matrix (ex.)'!H6","v":"C"}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A7","v":"FR3"},{"$f":"'Risk Assessment Matrix (ex.)'!B7","v":"Revenue Recognition - Delivery of product prior to customer's requested delivery date or prior to receipt of customer's order"},{"$f":"'Fraud Risk Ranking (ex.)'!E7","v":20},{"$f":"'Risk Assessment Matrix (ex.)'!G7","v":"Systematic matching of sales order to shipping documentation; exception reports generated"},{"$f":"'Risk Assessment Matrix (ex.)'!H7","v":"C"}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A8","v":"IAC 1"},{"$f":"'Risk Assessment Matrix (ex.)'!B8","v":"Bribery of governmental officials"},{"$f":"'Fraud Risk Ranking (ex.)'!E8","v":20},{"$f":"'Risk Assessment Matrix (ex.)'!G8","v":"Strictly-enforced policy against offering, giving, receiving, and soliciting anything of value to influence an official act by a public official, agent, or government employee\n\nStrictly-enforced policy prohibiting bribing of foreign officials as well as making unauthorized facilitation payments to those individuals involved in customs, permitting the flow of goods and other activities\n\nWe examine contracts where U.S.-based government or foreign officials have had any involvement and determine the historical relationships between sales agents and sources of revenue to determine if there was inappropriate influence on the part of the government official by the sales agent\n\nWe examine expense reports of sales representatives and promotional activities by country (foreign) managers "},{"$f":"'Risk Assessment Matrix (ex.)'!H8","v":"C"}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A9","v":"AM2"},{"$f":"'Risk Assessment Matrix (ex.)'!B9","v":"Fraudulent Disbursements - Billing Schemes - Use of phony vendors"},{"$f":"'Fraud Risk Ranking (ex.)'!E9","v":15},{"$f":"'Risk Assessment Matrix (ex.)'!G9","v":"Purchases can only be made from approved vendors\n\nVendors are approved by the contracting department"},{"$f":"'Risk Assessment Matrix (ex.)'!H9","v":"D"}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A10","v":"FR2"},{"$f":"'Risk Assessment Matrix (ex.)'!B10","v":"Revenue Recognition - Side letters/agreements with concessions (e.g. extened payment terms, price reductions, rebates, unusual sales/marketing support funding for dealers, distributors or retailers)"},{"$f":"'Fraud Risk Ranking (ex.)'!E10","v":15},{"$f":"'Risk Assessment Matrix (ex.)'!G10","v":"Annual training of sales personnel on revenue recognition practices\n\nQuarterly signed attestations of sales personnel concerning extra contractual agreements\n\nInternal audit confirming with customers that there are no other agreements, written or oral, that would modify the terms of the written agreement\n\nTesting of purchase orders to shipping documents and cash receipts for transactions entered into at or near the end of the quarter or year"},{"$f":"'Risk Assessment Matrix (ex.)'!H10","v":"D"}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A11","v":"FR4"},{"$f":"'Risk Assessment Matrix (ex.)'!B11","v":"Revenue Recognition - Partial shipments"},{"$f":"'Fraud Risk Ranking (ex.)'!E11","v":15},{"$f":"'Risk Assessment Matrix (ex.)'!G11","v":"Systematic shipping documents manually checked against every shipment\n\nSystematic matching of sales order to shipping documentation; exception reports generated\n\nCustomer approval of partial shipment required prior to revenue recognition"},{"$f":"'Risk Assessment Matrix (ex.)'!H11","v":"C"}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A12","v":"FR6"},{"$f":"'Risk Assessment Matrix (ex.)'!B12","v":"Revenue Recognition - Holding books open to record in the current period revenue from sales made in the next period"},{"$f":"'Fraud Risk Ranking (ex.)'!E12","v":15},{"$f":"'Risk Assessment Matrix (ex.)'!G12","v":"Standard monthly close process\n\nReconciliation of invoice register to GL\n\nEstablished procedures for shipping, invoicing, and revenue recognition\n\nEstablished process for consolidation"},{"$f":"'Risk Assessment Matrix (ex.)'!H12","v":"D"}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A13","v":"FR7"},{"$f":"'Risk Assessment Matrix (ex.)'!B13","v":"Manipulation of Liabilities/Expenses - Unrecorded vendor invoices"},{"$f":"'Fraud Risk Ranking (ex.)'!E13","v":15},{"$f":"'Risk Assessment Matrix (ex.)'!G13","v":"Vendors are instructed to send invoices only to the centralized Accounting function where they are logged into the A/P system upon receipt and held in a suspense account as \"Pending approval\" until authorized by the relevant department\n\nDept. heads and Accounting review the nature/value of pending invoices at period end to help ensure proper cut-off"},{"$f":"'Risk Assessment Matrix (ex.)'!H13","v":"D"}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A14","v":"FR9"},{"$f":"'Risk Assessment Matrix (ex.)'!B14","v":"Revenue Recognition - Backdating sales agreements"},{"$f":"'Fraud Risk Ranking (ex.)'!E14","v":15},{"$f":"'Risk Assessment Matrix (ex.)'!G14","v":"A clear revenue recognition policy & training for all sales persons, sales management, and Accounting & Finance personnel involved in accounting for sales\n\nCEO and VP Sales both set a clear and strong tone about making sure revenue recognition conditions are met before sales are booked as revenue - violators are disciplined including termination for \"serious\" offenses (e.g. lying to mgmt)\n\nWell-controlled sales contract administration system\n\nSales management monitors transactions in sales contract system to help ensure compliance. They provide more scrutiny to significant sales booked in the last two weeks of each quarter"},{"$f":"'Risk Assessment Matrix (ex.)'!H14","v":"D"}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A15","v":"FR5"},{"$f":"'Risk Assessment Matrix (ex.)'!B15","v":"Revenue recognition - Recording revenue for items shipped after books closed for period end (e.g. late shipments)"},{"$f":"'Fraud Risk Ranking (ex.)'!E15","v":12},{"$f":"'Risk Assessment Matrix (ex.)'!G15","v":"Integrated shipping system, linked to invoicing and sales register\n\nDaily reconciliation of shipping log to invoice register\n\nRequired management approval of manual invoices"},{"$f":"'Risk Assessment Matrix (ex.)'!H15","v":"D"}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A16","v":"NF5"},{"$f":"'Risk Assessment Matrix (ex.)'!B16","v":"Overstated/false employee qualifications or certifications"},{"$f":"'Fraud Risk Ranking (ex.)'!E16","v":12},{"$f":"'Risk Assessment Matrix (ex.)'!G16","v":"Confirmation of credentials via background checks on a sample of new hires whose qualifications or credentials are to be relied upon for regulatory or contractual compliance or key organizational performance purposes"},{"$f":"'Risk Assessment Matrix (ex.)'!H16","v":"C"}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A17","v":"NF1"},{"$f":"'Risk Assessment Matrix (ex.)'!B17","v":"Quality - Material testing results altered"},{"$f":"'Fraud Risk Ranking (ex.)'!E17","v":10},{"$f":"'Risk Assessment Matrix (ex.)'!G17","v":"Independent sample testing"},{"$f":"'Risk Assessment Matrix (ex.)'!H17","v":"D"}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A18","v":"NF2"},{"$f":"'Risk Assessment Matrix (ex.)'!B18","v":"Compliance - Environmental, Health, & Safety Reporting"},{"$f":"'Fraud Risk Ranking (ex.)'!E18","v":10},{"$f":"'Risk Assessment Matrix (ex.)'!G18","v":"No process-specific fraud controls. Rely on entity-level compliance program, \"speak up\" policy, and whistleblower program with anti-retaliation protection"},{"$f":"'Risk Assessment Matrix (ex.)'!H18","v":"D"}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A19","v":"NF3"},{"$f":"'Risk Assessment Matrix (ex.)'!B19","v":"Quality - Employee Certification Test Score Tampering"},{"$f":"'Fraud Risk Ranking (ex.)'!E19","v":9},{"$f":"'Risk Assessment Matrix (ex.)'!G19","v":"No process-specific fraud controls. Rely on entity-level compliance and ethics/fraud controls"},{"$f":"'Risk Assessment Matrix (ex.)'!H19","v":"D"}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A20","v":"FR1"},{"$f":"'Risk Assessment Matrix (ex.)'!B20","v":"Inappropriate Journal Entries"},{"$f":"'Fraud Risk Ranking (ex.)'!E20","v":8},{"$f":"'Risk Assessment Matrix (ex.)'!G20","v":"Established process for consolidation\n\nReview process for standard and non-standard journal entries\n\nSystematic access controls to the GL"},{"$f":"'Risk Assessment Matrix (ex.)'!H20","v":"D"}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A21","v":"FR11"},{"$f":"'Risk Assessment Matrix (ex.)'!B21","v":"Disclosures - Improper or inadequate disclosures of material facts, circumstances, and events"},{"$f":"'Fraud Risk Ranking (ex.)'!E21","v":8},{"$f":"'Risk Assessment Matrix (ex.)'!G21","v":"CFO and Controller confer with senior management and legal to ensure all appropriate disclosures have been made\n\nPeriodic reviews by outside counsel, sign off by senior management and CFO and Controller\n\nReview by disclosure committee of the Board of Directors"},{"$f":"'Risk Assessment Matrix (ex.)'!H21","v":"D"}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A22","v":"FR8"},{"$f":"'Risk Assessment Matrix (ex.)'!B22","v":"Revenue Recognition - Manipulation of secondary revenue streams (e.g. service and support revenue)"},{"$f":"'Fraud Risk Ranking (ex.)'!E22","v":6},{"$f":"'Risk Assessment Matrix (ex.)'!G22","v":"Signed customer contract documentation is required to record service/support revenue"},{"$f":"'Risk Assessment Matrix (ex.)'!H22","v":"D"}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A23","v":"NF4"},{"$f":"'Risk Assessment Matrix (ex.)'!B23","v":"Compliance - Falsely reporting compliance information on contracts"},{"$f":"'Fraud Risk Ranking (ex.)'!E23","v":6},{"$f":"'Risk Assessment Matrix (ex.)'!G23","v":"No process-specific fraud controls. Rely on entity-level compliance and ethics/fraud controls"},{"$f":"'Risk Assessment Matrix (ex.)'!H23","v":"C"}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A24","v":"FR10"},{"$f":"'Risk Assessment Matrix (ex.)'!B24","v":"Revenue Recognition - Channel stuffing"},{"$f":"'Fraud Risk Ranking (ex.)'!E24","v":4},{"$f":"'Risk Assessment Matrix (ex.)'!G24","v":"VP Sales has established a clear policy requiring his written pre-approval for all sales in excess of 3 month's usage and which exceeds $1 million\n\nSales Managers review each salesperson's sales figures by customer\n\nSenior sales management reviews sales figures for each location/business unit\n\nAccounting and Finance function performs analytical review on sales figures and compares to budget and projections"},{"$f":"'Risk Assessment Matrix (ex.)'!H24","v":"D"}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A25","v":"AM3"},{"$f":"'Risk Assessment Matrix (ex.)'!B25","v":"Theft or diversion of inventory"},{"$f":"'Fraud Risk Ranking (ex.)'!E25","v":3},{"$f":"'Risk Assessment Matrix (ex.)'!G25","v":"Physical access controls\n\nComparison of purchase requisitions and receiving reports"},{"$f":"'Risk Assessment Matrix (ex.)'!H25","v":"D"}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A26","v":"IAC3"},{"$f":"'Risk Assessment Matrix (ex.)'!B26","v":"Commercial Bribery/Illegal Gratuities"},{"$f":"'Fraud Risk Ranking (ex.)'!E26","v":3},{"$f":"'Risk Assessment Matrix (ex.)'!G26","v":"Background checks on all purchasing personnel that look for bankruptcies, divorces, financial problems, criminal history\n\nInsuring that all vendors are logged in, vetted, approved by a supervisor, and selected on a competitive bid basis\n\nIA performs routine audits of the purchasing department"},{"$f":"'Risk Assessment Matrix (ex.)'!H26","v":"D"}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A27","v":"AM5"},{"$f":"'Risk Assessment Matrix (ex.)'!B27","v":"Cash Skimming"},{"$f":"'Fraud Risk Ranking (ex.)'!E27","v":1},{"$f":"'Risk Assessment Matrix (ex.)'!G27","v":"Use of minimal cash transactions\n\nCash reconciliations\n\n"},{"$f":"'Risk Assessment Matrix (ex.)'!H27","v":"C"}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A28","v":"FR12"},{"$f":"'Risk Assessment Matrix (ex.)'!B28","v":"Revenue Recognition - Manipulation of bill and hold arrangements"},{"$f":"'Fraud Risk Ranking (ex.)'!E28","v":1},{"$f":"'Risk Assessment Matrix (ex.)'!G28","v":"None required due to low inherent risk"},{"$f":"'Risk Assessment Matrix (ex.)'!H28","v":"N/A"}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A29","v":"FR13"},{"$f":"'Risk Assessment Matrix (ex.)'!B29","v":"Revenue Recognition - Roundtrip transactions"},{"$f":"'Fraud Risk Ranking (ex.)'!E29","v":1},{"$f":"'Risk Assessment Matrix (ex.)'!G29","v":"None required due to low inherent risk"},{"$f":"'Risk Assessment Matrix (ex.)'!H29","v":"N/A"}]
[{"$f":"'Risk Assessment Matrix (ex.)'!A30","v":"NF6"},{"$f":"'Risk Assessment Matrix (ex.)'!B30","v":"Altered Productivity Reports"},{"$f":"'Fraud Risk Ranking (ex.)'!E30","v":1},{"$f":"'Risk Assessment Matrix (ex.)'!G30","v":"Analytic comparisons of inventory consumption with labor hours"},{"$f":"'Risk Assessment Matrix (ex.)'!H30","v":"C"}]

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[null,"N/A","N/A"]
[null,null," "]
[null,"C",1]
[null,"D",2]
[null,null,3]
[null,null,4]
[null,null,5]

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