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Essay

Audit Engagement

Essay specific features

 

Issue:

Business

 

Written by:

Gloria B

 

Date added:

April 12, 2016

 

Level:

University

 

Grade:

B

 

No of pages / words:

4 / 989

 

Was viewed:

5445 times

 

Rating of current essay:

 
Essay content:

From the evidence gathered, I have concluded that Exton Industries has a weak control environment. Overall, it will not do an effective job of preventing fraudulent activities. While evaluating Exton Industries, I had to consider how the control environment would prevent misstatements arising from misappropriation of assets and fraudulent financial reporting...
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Another area to consider was the assignment of authority and responsibility. Because three different people review the financial reports, it's easier to identify any mistakes that may have been made which in turn reduces the chances of misappropriation in fraudulent reporting. Through conversation with employees it was noted that proper responsibility and delegation of authority were assigned and the proper information appeared to be considered in developing responsibilities...
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