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 31DQP

a.

To determine

Identify the role of auditor in detecting such frauds.

b.

To determine

Identify the weakness in the internal control process of Company B.

c.

To determine

Identify the evidence used by the auditor in detecting such frauds.

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