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Auditing & Assurance Services 6th Edition by Timothy Louwers
النسخة 6الرقم المعياري الدولي: 978-0077862343Auditing & Assurance Services 6th Edition by Timothy Louwers
النسخة 6الرقم المعياري الدولي: 978-0077862343 تمرين 53
Which of the following is least indicative of fraudulent activity?
A) Numerous cash refunds have been made to different people at the same post office box address.
B) Internal auditors cannot locate several credit memos to support reductions of customers' balances.
C) Bank reconciliation has no outstanding checks or deposits older than 15 days.
D) Three people were absent the day the auditors handed out the paychecks and have not picked them up four weeks later.
A) Numerous cash refunds have been made to different people at the same post office box address.
B) Internal auditors cannot locate several credit memos to support reductions of customers' balances.
C) Bank reconciliation has no outstanding checks or deposits older than 15 days.
D) Three people were absent the day the auditors handed out the paychecks and have not picked them up four weeks later.
التوضيح
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موثّق
Therefore,...
Auditing & Assurance Services 6th Edition by Timothy Louwers
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