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Auditing and Assurance Services 1st Edition by Iris Stuart
النسخة 1الرقم المعياري الدولي: 978-0073404004Auditing and Assurance Services 1st Edition by Iris Stuart
النسخة 1الرقم المعياري الدولي: 978-0073404004 تمرين 3
Rite-Aid
Review the description of the Rite-Aid accounting fraud described in the chapter.
a. Describe the audit procedures that could have discovered the misstatements and explain why these procedures might be effective.
b. Is it likely that internal controls would have been effective in preventing or detecting the fraud Explain why.
Review the description of the Rite-Aid accounting fraud described in the chapter.
a. Describe the audit procedures that could have discovered the misstatements and explain why these procedures might be effective.
b. Is it likely that internal controls would have been effective in preventing or detecting the fraud Explain why.
التوضيح
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موثّق
Misstatements in the process of acquisit...
Auditing and Assurance Services 1st Edition by Iris Stuart
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