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katerooshkie katerooshkie
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2 years ago
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: 17th
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oth987oth987
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2 years ago
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