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