Question
Does the statement impact the Inherent Risk , Control Risk? YES OR NO, Explain WHY. Does it affect RMM or Detection Risk? (increase,decrease or no
Does the statement impact the Inherent Risk , Control Risk? YES OR NO, Explain WHY. Does it affect RMM or Detection Risk? (increase,decrease or no effect?
| Factor | IR Factor | CR Factor | Why? Comments | Impact on RMM | Impact on DR |
| Apollos internal audit director, Karina Ramirez, just joined the company this year. |
| Apollo suspended all R&D activities as a cost savings measure, and the lab will be converted into a gym for corporate executives. |
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Intermediate Accounting
Authors: Donald E. Kieso, Jerry J. Weygandt, And Terry D. Warfield
13th Edition
9780470374948, 470423684, 470374942, 978-0470423684
