How does mentioned below things creates an Opportunity To commit Fraudulent Financial Reporting ?(For each Detaile explain
Fantastic news! We've Found the answer you've been seeking!
Question:
How does mentioned below things creates an Opportunity To commit Fraudulent Financial Reporting ?(For each Detaile explain please)
1.Management to override the controls
2.Absence of controls (e.g lack of an appropriate system of authorization and approval of transaction)
3.Ineffective control (e.g management does not monitor controls adequately)
Posted Date: