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tsk tsk
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2 years ago
When testing for fraudulent hours or fraudulent expense reports

▸ it is easy for the auditor to discover fraudulent hours because of the abundance of available evidence.

▸ it is difficult to prevent fraud in these two areas with adequate internal controls.

▸ management falsification of expense reports can be an indicator of disregard for internal controls and the potential for fraud in other areas.

▸ examining payroll records for approval is an important substantive test of transactions to uncover fraudulent hours.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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wonton1wonton1
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tsk Author
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Brilliant ツ
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Thank you, thank you, thank you!
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