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Requirement 12 (a) Management override of controls presents a significant audit risk. Provide some examples of procedures that auditors must perform to address the

Requirement 12 (a) Management override of controls presents a significant audit risk. Provide some examples of procedures that auditors must perform to address the risk of management fraud related to overrides of controls. Provide some examples of where management override of controls occurred in Diamond's fraud. to Fald inoranca in Deloitte's audit fees

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