Law, 15.10.2019 22:00, school4life110
Employee embezzlement via cash receipts and payment of personal expenses. assume you have received a message from an informant regarding the following case. your assignment is to write the "audit approach" portion of the case. a. write a brief explanation of desirable controls, missing controls, and especially the kinds of "deviations" that might arise from the situation described in the case. (refer to controls explained in chapter 5.) b. develop some procedures for obtaining evidence about existing controls, especially procedures that could discover deviations from controls. if there are no controls to rest, then there are no procedures to perform. then just move on to part (c). (refer to test of controls procedures explained in this chapter.) an audit "procedure" should instruct someone about the source(s) of evidence to obtain and the work to perform. c. write some procedures for gathering evidence in this case. d. write a short statement about the discovery you expect to accomplish with your
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Employee embezzlement via cash receipts and payment of personal expenses. assume you have received a...
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