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Are these misstatements arising from Fraudulent Financial Reporting(FFR) or Misappropriation of assets(MOA)? Significantly exaggerated estimates involving subjective judgement or uncertainties[ ] Passing fictitious journal entries
- Are these misstatements arising from Fraudulent Financial Reporting(FFR) or Misappropriation of assets(MOA)?
- Significantly exaggerated estimates involving subjective judgement or uncertainties[ ]
- Passing fictitious journal entries near the balance sheet [ ]
- Taking home office stationery such as pens, paper clips etc [ ]
- Inflated sales [ ]
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Auditing That Matters
Authors: Norman D Marks
1st Edition
1537662023, 978-1537662022
