Type of embezzlement Archives

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Examine the estimate for the Allowance for Doubtful Accounts recorded in the prior-year audited financial statements.

Posted on February 16, 2023 by Shady

TASK The following audit procedures are included in the audit program of Holland Equipment, Inc.1. Use audit software to examine journal entries in the sales, cash receipts, purchases,cash disbursements, payroll, and general journals for any amounts exceeding $1 mil-lion and for any entries with unusual account codings. Review related supportingdocumentation for reasonableness.2. Examine the estimate […]

What is the auditor’s responsibility for discovering this type of embezzlement?-What evidence can the auditor use to uncover the fraud?

Posted on February 13, 2023 by Shady

TASK Each year near the balance sheet date, when the president of Bargon Construction, Inc., takes a 3-week vacation to Hawaii, she signs several checks to pay major bills during the period she is absent. Jack Morgan, head bookkeeper for the company, uses this practice to his advantage. Morgan makes out a check to himself […]

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