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Auditing and Accounting Cases: Investigating Issues of Fraud and Professional Ethics 3rd Edition by Jay Thibodeau,Deborah Freier
Edition 3ISBN: 978-0078110818Auditing and Accounting Cases: Investigating Issues of Fraud and Professional Ethics 3rd Edition by Jay Thibodeau,Deborah Freier
Edition 3ISBN: 978-0078110818 Exercise 4
Consult Paragraph 25 of PCAOB Auditing Standard No. 5 and/or AU Section 319.34. Next consider the impact of the pressure exerted by Qwest's senior management team to meet aggressive revenue and earnings targets. Comment about why such a "tone at the top" would have a pervasive effect on the reliability of financial reporting at a company like Qwest.
Explanation
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Internal control:
Internal control is t...
Auditing and Accounting Cases: Investigating Issues of Fraud and Professional Ethics 3rd Edition by Jay Thibodeau,Deborah Freier
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