EBK AUDITING AND ASSURANCE SERVICES
EBK AUDITING AND ASSURANCE SERVICES
16th Edition
ISBN: 9780134067117
Author: Hogan
Publisher: VST
Question
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Chapter 18, Problem 22DQP

a.

To determine

Identify the nature of the internal controls over the purchasing function in the agency that provided the opportunity for fraud to occur and state the incentives of the purchasing department to commit fraud.

b.

To determine

Explain the manner in which the data analytics tools be used to detect fraud in the purchasing function.

c.

To determine

Explain the three analyses a fraud examiner can perform to detect fraud related to a particular vendor.

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