Identify potential fraud risk factors in the revenue cycle. What substantive audit procedures could be used to

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Identify potential fraud risk factors in the revenue cycle. What substantive audit procedures could be used to help determine if fraud has occurred in the revenue cycle?

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Auditing a risk based approach to conducting a quality audit

ISBN: 978-1133939153

9th edition

Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg

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Question Posted: Sep 22, 2014 08:27 AM

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Identify potential fraud risk factors in the revenue cycle. What substantive audit procedures could be used to

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Substantive procedures are adjusted when specific fraud risk factors are present Potential fraud risk factors in the revenue cycle include Excessive c...View the full answer

Auditing a risk based approach to conducting a quality audit

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