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mlee52381 mlee52381
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The risk of management override of controls exists in just about every audit. Therefore, auditors must perform certain features in every audit, including examining journal entries and other adjustments, for evidence of possible misstatements due to fraud.

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Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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chemcalchemcal
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mlee52381 Author
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Thank you, thank you, thank you!
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Helped a lot
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Thanks
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