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swimchk13 swimchk13
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A year ago
Two of the most useful warning signals that can indicate that revenue fraud is occurring are

▸ analytical procedures and documentary discrepancies.

▸ analytical procedures and misappropriation of assets.

▸ documentary discrepancies and vague responses to inquiries.

▸ missing audit evidence and vague responses to inquiries.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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cherylelcherylel
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A year ago
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swimchk13 Author
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A year ago
I appreciate what you did here, answered it right Smiling Face with Open Mouth
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Brilliant
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This calls for a celebration Person Raising Both Hands in Celebration
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