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choco1433 choco1433
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A year ago
Auditors may identify conditions during fieldwork that change or support a judgment about the initial assessment of fraud risks. Which of the following is not a condition which should alert an auditor that the initial assessment should be changed?

▸ The subsidiary ledger agrees with the general ledger.

▸ discrepancies in the accounting records

▸ unusual relationships between the auditor and management

▸ missing or conflicting evidence
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
Authors:
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miemitchmiemitch
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A year ago
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