Question

Which two of the following characterize the work of fraud examiners?
a. Analysis of control weaknesses for determination of acceptable fraud risk.
b. Analysis of control strengths as a basis for planning other audit procedures.
c. Determination of a materiality amount that represents a significant misstatement of the financial statements.
d. Consideration of a materiality amount in cumulative terms— that is, becoming large over a number of years.



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  • CreatedOctober 27, 2014
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