Why does the auditor examine travel and entertainment expenses? What would poor controls regarding executive reimbursements say

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Why does the auditor examine travel and entertainment expenses? What would poor controls regarding executive reimbursements say about the "tone at the top" for purposes of evaluating and reporting on internal control?

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Auditing a business risk appraoch

ISBN: 978-0324375589

6th Edition

Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston

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Question Posted: Dec 29, 2012 06:19 AM

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Why does the auditor examine travel and entertainment expenses? What would poor controls regarding executive reimbursements say

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Travel and entertainment expense may contain costs that are of a personal ...View the full answer

Auditing a business risk appraoch

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