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11-44 For further information, see SEC AAER No. 3044, September 1, 2009. a. List the inherent, control, and fraud risk factors relevant to this case.
11-44 For further information, see SEC AAER No. 3044, September 1, 2009. a. List the inherent, control, and fraud risk factors relevant to this case. b. What substantive audit procedures would have detected the fraud? Would planning or substantive analytics have been helpful in detecting the fraud? 1
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Principles Of Accounting
Authors: Steven M. Bragg
1st Edition
1642210773, 978-1642210774
