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Describe the fraud triangle

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Q1. Describe the fraud triangle. How does it help an auditor approach considerations around fraud, and what can be gleaned from it as an auditor builds an audit plan around areas such as cash and receivables?

Q2. What is "tone at the top" and why do auditors care about it?

Q3. Describe attributes sampling. What is the purpose and process of it? What are the factors that influence sample size decisions? What are the risks?

Q4. What are internal controls? Why are they important to a Company? Why does an auditor care about them, and how does an auditor approach auditing them?

Q5. Describe the types of evidence that an auditor gathers for both control testing and substantive testing. What are the more reliable forms of evidence, and what are the less reliable forms of evidence. How does and auditor assess evidence? Be specific, yet succinct in your response.

Reference no: EM133182662

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