Which of the following is least likely to suggest to an auditor that the client’s management may have overridden internal control?
The following questions concern the auditor’s responses to the possibility of fraud. a. When fraud risk factors are identified during an audit, the auditor’s documentation should include The Risk Factors IdentifiedWhich of the following is least likely to suggest to an auditor that the client’s management may have overridden internal control? The Auditor’s Response to […]