Assess the three procedures that are effective in identifying breakdowns in internal controls due to override and

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Assess the three procedures that are effective in identifying breakdowns in internal controls due to override and collusion. Choose which of three would be most difficult for the external auditor to detect. Explain your answer.
Compare and contrast earnings management and fraud, and give your opinion of how external auditors can determine if management is deliberately managing their earnings.
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Auditing a risk based approach to conducting a quality audit

ISBN: 978-1133939153

9th edition

Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg

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