Adam Lauridsen received an anonymous notification from an employee of the factory where hes working as an
Question:
Adam Lauridsen received an anonymous notification from an employee of the factory where he’s working as an internal auditor. The note read that for several years there has been a fictitious employee on the payroll. Apart from this allegation the note offers no proof and no names or additional information. What CAAT could Adam use to confirm or refute the claims made in the note?
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To confirm or refute the claims made in the anonymous note about a fictitious employee on the payroll Adam could use various CAATs ComputerAssisted Au...View the full answer
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Related Book For 
Accounting Information Systems
ISBN: 9781292060521
13th Global Edition
Authors: Marshall B. Romney, Paul John Steinbart
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