List three risks of inadequate disclosure or fraudulent financial reporting in the human resources and payroll cycle.

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List three risks of inadequate disclosure or fraudulent financial reporting in the human resources and payroll cycle. For each risk of inappropriate disclosure, identify a control that would prevent or detect it.

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Auditing The Art and Science of Assurance Engagements

ISBN: 978-0133098235

12th Canadian edition

Authors: Alvin A. Arens, Randal J. Elder, Mark S. Beasley, Ingrid B. Splettstoesser

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Question Posted: Dec 17, 2015 06:32 AM

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List three risks of inadequate disclosure or fraudulent financial reporting in the human resources and payroll cycle.

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Refer to Table 151 for the risks of error Controls are described in the narrative Risk of inadequate ...View the full answer

Auditing The Art and Science of Assurance Engagements

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