Auditing And Assurance Services
Auditing And Assurance Services
17th Edition
ISBN: 9780134897431
Author: ARENS, Alvin A.
Publisher: PEARSON
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Chapter 10, Problem 24DQP

a.

To determine

Identify the weaknesses in the given process and the recommendations to set them right.

b.

To determine

Identify the weaknesses which may increase the misappropriation of assets.

c.

To determine

Identify the weaknesses which may increase the fraudulent financial reporting.

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