1- The auditor of Beta discovers tax evasion. 2- The auditor discovered fraudulent incident. 3- The...
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1- The auditor of Beta discovers tax evasion. 2- The auditor discovered fraudulent incident. 3- The auditor discovered critical internal control deficiencies. Question2: Requirements: For each independent issue identify & explain briefly: 1. The effect on the Audit Procedures [Planning, Risk Assessment, Materiality Level identified by Auditor, Auditor's appropriate Response & Course of Actions, Audit Opinion]. You are expected to make your own assumptions & Scenarios, explain the appropriate Course of actions & Responses of the auditor, with appropriate Justifications to your answers. 1- The auditor of Beta discovers tax evasion. 2- The auditor discovered fraudulent incident. 3- The auditor discovered critical internal control deficiencies. Question2: Requirements: For each independent issue identify & explain briefly: 1. The effect on the Audit Procedures [Planning, Risk Assessment, Materiality Level identified by Auditor, Auditor's appropriate Response & Course of Actions, Audit Opinion]. You are expected to make your own assumptions & Scenarios, explain the appropriate Course of actions & Responses of the auditor, with appropriate Justifications to your answers.
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Solution 1 The optimal audit policy is analysed for an independent revenue service when a social custom exists that rewards honest taxpaying The implication of the existence of the social custom is th... View the full answer
Related Book For
Auditing a business risk appraoch
ISBN: 978-0324375589
6th Edition
Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston
Posted Date:
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