問題詳情
29. Auditors must assess fraud risk on every audit and respond to the risks that are identified. Which of the following is not aprocedure required to further address the fraud risk of management override of internal control?
(A) Reviewing accounting estimates for biases.
(B) Examining physical controls over assets.
(C) Evaluating the business rationale for significant unusual transactions.
(D) Examining journal entries and other adjustments for evidence of fraud.
參考答案
答案：[無官方正解]
難度：計算中-1
書單：沒有書單，新增