Question
After reading the NSCS handout, please respond in 1-3 sentences to each of the following: 1)What seemed to be the reason for so many errors
After reading the NSCS handout, please respond in 1-3 sentences to each of the following:
1)What seemed to be the reason for so many errors in the financials?
2)What control could be implemented to stop entries being posted into prior periods?
3)The Director of Systemwide Accounting for NSCS reportedly found a new job. Why do you think this is and would you make a similar decision considering the circumstances?
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Auditing A Risk Based Approach
Authors: Karla M Johnstone-Zehms, Audrey A. Gramling, Larry E. Rittenberg
12th Edition
035772187X, 978-0357721872
