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Which of the following is least likely to suggest to an auditor that the client’s management may have overridden internal control?

Posted on February 16, 2023 by Shady

ASSIGNMENT The following questions concern the auditor’s responses to the possibility of fraud. a. When fraud risk factors are identified during an audit, the auditor’s documentation should includeThe Risk FactorsIdentifiedThe Auditor’s Response to TheRisk Factors Identified(1) Yes Yes(2) Yes No(3) No Yes(4) No No b. If an independent audit leading to an opinion on financial […]

Which of the following internal controls will best detect the theft of valuable items from an inventory that consists of hundreds of different items selling for $1 to $10 and a few items selling for hundreds of dollars?

Posted on February 12, 2023 by Shady

TASK. If an independent audit leading to an opinion on financial statements causes the auditor to believe that a material misstatement due to fraud exists, the auditor should first (1) request that management investigate to determine whether fraud has actuallyoccurred. (2) consider the implications for other aspects of the audit and discuss the matterwith the […]

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