Several misstatements were identified as a result of the fraud perpetrated by CUC management. (a) For each
Question:
(a) For each misstatement identified, indicate one management assertion that was violated.
(b) For each misstatement identified, indicate one audit procedure the auditor could have used to detect the misstatement.
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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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