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tunisia81 tunisia81
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A year ago
When assessing the risk for fraud, the auditor must be cognizant of the fact that

▸ the existence of fraud risk factors means fraud exists.

▸ analytical procedures must be performed on revenue accounts.

▸ horizontal analysis is not useful in helping to determine unusual financial statement relationships.

▸ the auditor cannot make inquiries about fraud to company personnel who have no financial statement responsibilities.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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olsondiolsondi
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A year ago
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tunisia81 Author
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A year ago
Thanks for your help!!
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Yesterday
Good timing, thanks!
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2 hours ago
this is exactly what I needed
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