When looking at Bre-X Mineral Ltd Scandal find out following questions regarding the Investments area:

1. Review the control risk assessment and expected results for your company based on the information gathered. Identify areas of concern and reasons for the concerns.
2. Provide a sample of the internal control questionnaire that might be used.
3. Identify the link of the auditor's risk assessment procedures and control testing to the key assertions and audit objectives in designing the substantive procedures.

Answer rating: 100% (QA)

Contextual investigation BreX Scandal The 6 Billion Gold Fraud The BreX outrage is the ideal illustration of genuine extortion that outcomes from unscrupulous and misleading business morals ethics and ... View the full answer