
Auditing and Accounting Cases 4th Edition by Deborah Freier,Jay Thibodeau
Edition 4ISBN: 978-0078025563
Auditing and Accounting Cases 4th Edition by Deborah Freier,Jay Thibodeau
Edition 4ISBN: 978-0078025563 Exercise 4
Consult Paragraphs 14 and A8 (in Appendix A) of PCAOB Auditing Standard No. 5. Provide an example of both a preventive control and a detective control that could address the risk that a fraudulent top-side adjusting journal entry could be made by a member of management.
Explanation
Paragraph #14 of Auditing Standard #5 fo...
Auditing and Accounting Cases 4th Edition by Deborah Freier,Jay Thibodeau
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