Auditing and Assurance Services (16th Edition)
Auditing and Assurance Services (16th Edition)
16th Edition
ISBN: 9780134065823
Author: Alvin A. Arens, Randal J. Elder, Mark S. Beasley, Chris E. Hogan
Publisher: PEARSON
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Chapter 23, Problem 17DQP

a.

To determine

Identify the most probable motivation of the person responsible for each of these misstatements is intentional (fraud).

b.

To determine

Identify the control that could be instituted for each fraud to reduce the likelihood of occurrence.

c.

To determine

List an audit procedure that could be used to discover each fraud.

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