Question: How does mentioned below things creates an Opportunity To commit Fraudulent Financial Reporting ?(For each Detaile explain please) 1.Management to override the controls 2.Absence of
How does mentioned below things creates an Opportunity To commit Fraudulent Financial Reporting ?(For each Detaile explain please)
1.Management to override the controls
2.Absence of controls (e.g lack of an appropriate system of authorization and approval of transaction)
3.Ineffective control (e.g management does not monitor controls adequately)
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