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bananas87 bananas87
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A year ago
In connection with the audit of financial statements, an independent auditor could be responsible for failure to detect a material fraud if

▸ statistical sampling techniques were not used on the audit engagement.

▸ the auditor planned the audit in a negligent manner.

▸ accountants performing important parts of the work failed to discover a close relationship between the treasurer and the cashier.

▸ the fraud was perpetrated by one employee who circumvented the existing internal controls.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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catdastercatdaster
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bananas87 Author
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A year ago
Thanks
riptide
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Yesterday
Correct Slight Smile TY
erimis
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2 hours ago
Helped a lot
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