Consult Paragraphs 71-72 of PCAOB Auditing Standard No. 12. Identify one specific control procedure that could be

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Consult Paragraphs 71-72 of PCAOB Auditing Standard No. 12. Identify one specific control procedure that could be designed to prevent or detect a misstatement related to a top-side adjusting journal entry. Discuss.

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Auditing and Accounting Cases Investigating Issues of Fraud and Professional Ethics

ISBN: 978-0078025563

4th edition

Authors: Jay Thibodeau, Deborah Freier

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Question Posted: Dec 02, 2015 01:24 AM

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Consult Paragraphs 71-72 of PCAOB Auditing Standard No. 12. Identify one specific control procedure that could be

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According to Paragraph 72 of PCAOB Auditing Standard No 12 When the auditor has determined that a significant risk including a fraud risk exists the a...View the full answer

Auditing and Accounting Cases Investigating Issues of Fraud and Professional Ethics

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