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What four discrepancies are outlined in SAS No. 99 (PCAOB AS 2401) that indicates the presence of fraud? For each discrepancy, please describe in an
- What four discrepancies are outlined in SAS No. 99 (PCAOB AS 2401) that indicates the presence of fraud?
- For each discrepancy, please describe in an appropriate level of detail a preventative and a detective internal control which could be used by a company to prevent the condition from occurring in the first place or for detecting the condition if it is occurring. Please explain specifically.
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Internal Auditing Assurance And Consulting Services
Authors: Kurt F. Reding, Paul J. Sobel, Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Mark Salamasick, Contributing Writer, Cris Ridd, Richard Tuschman
1st Edition
0894136100, 978-0894136108
