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vnaust vnaust
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Auditors are required to perform certain procedures in every audit to address the risk of management override of internal controls. What are these procedures?
Textbook 

Auditing and Assurance Services


Edition: 17th
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roman91roman91
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Auditing procedures require the following to be performed to address the risk of management override of controls:
Examine journal entries and other adjustments for evidence of possible misstatements due to fraud.
Review accounting estimates for bias.
Evaluate the business rationale for significant unusual transactions.


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