Professional standards recognize there is a possibility that management may override internal controls. (a) Provide an example
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(a) Provide an example where management override occurred in the Cendant fraud.
(b) What are the required auditor responses to further address the risk of management override of internal controls?
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Related Book For
Auditing Cases An Interactive Learning Approach
ISBN: 978-0133852103
6th edition
Authors: Mark S. Beasley, Frank A. Buckless, Steven M. Glover, Douglas F. Prawitt
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