fraud

Project Description:

assume that an auditor needs to examine a document to determine that a control is working effectively and the client cannot locate the document. should the auditor take another sample item to substitute for the one that could not be found? what should the auditor’s conclusion be regarding the operation of the control if (1) the document cannot be found and (2) the auditor chooses another transaction and the documentation for that other transaction can be found?
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Project Stats:

Price Type: Negotiable

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