1.a computer fraud which involves software manipulation for rounding off fractions such as on interest and payroll calculations and transfering results to the perpetrators account is refered as

2.a computer crime which involves software manipulation where a programme is hidden within another programme often set up to erase all evidence of illegal access is known as

3.the audit report issued where the auditor believes the financial statement are true and fair, that they were properly prepared and there is nothing else the auditor wishes to report on is refered to as

4.in instances where the auditor detects a misstatement tht is so wrong that it pervasively affect the opinion of the financial statement and is mosty characterized by a disagreement that the company is a going concern, the auditor is likely to issue express what?

5.event occurring between the year end and the date that the financial statements are authorized for issue, that may affects the numbers or disclosures in the year end financial statement are refered to as..

6.what are some of the element which are good internal control systems.

7.beside auditors being unlikely to examine every transaction, largely because it would be physically impossible to do so,what is the main reason why auditors carries out sampling .

8.what is the process of taking the results of a sample and projecting up to the overall population

9.in a test of controls, the maximum number of times that a control can fail before the auditor concludes that the control is weak and cannot be relied upon is known as..

10.