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Which of the following isnota factor that relates to opportunities to commit fraudulent financial reporting?

katerooshkie

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Which of the following isnota factor that relates to opportunities to commit fraudulent financial reporting?

Which of the following is not a factor that relates to opportunities to commit fraudulent financial reporting?

▸ lack of controls related to the calculation and approval of accounting estimates

▸ ineffective oversight of financial reporting by the board of directors

▸ management's set of ethical values

▸ high turnover of accounting, internal audit, and information technology staff

Textbook

Auditing and Assurance Services

Auditing and Assurance Services

Edition: 17^th

Authors: Arens, Elder, Beasley, Hogan

Read 35 times

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