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viva902 viva902
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2 years ago
Which of the following is not a risk factor that the auditor should take into account when considering the possibility of misappropriation of assets at an audit client?

▸ The presence of inventory items which are large in size and low in value

▸ Employees with access to cash who have adverse relationships with management

▸ The audit client announces required layoffs six months from now

▸ An approved vendor list to detect unauthorized or fictitious vendors is not properly controlled
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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sbbaltsbbalt
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2 years ago
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