Professional standards recognize there is a possibility that management may override internal controls. (a) Provide an example

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Professional standards recognize there is a possibility that management may override internal controls.
(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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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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