Question
The audit client has established a 'hotline' for staff to report any unethical behaviour or suspicion of fraudulent activities. Required: Explain the impact of this
- The audit client has established a 'hotline' for staff to report any unethical behaviour or suspicion of fraudulent activities.
Required:
Explain the impact of this issue on your assessment of a) audit risk, (by indicating the impact on the relevant components) and b) the audit strategy that would be adopted.
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Financial and Managerial Accounting
Authors: Jerry J. Weygandt, Paul D. Kimmel, Donald E. Kieso
3rd edition
978-1-119-3916, 1119392132, 1119392136, 9781119391609, 1119391601, 978-1119392132
