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Problem
Excessive auditing can degrade the performance of a system. So how much auditing is appropriate? In addition: Who should be conducting the audits, an internal entity or should it be contracted out to external auditors? Who in an organization has the ultimate say in what should or should not be audited? How do we avoid potential conflict between auditors and system developers and administrators?
Present a recent example of fraud with non-cash assets or fraudulent reimbursement. Be sure to answer the following questions in your paper:
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1.Auditing standards require the auditor to obtain an understanding of the entity and its environment as a basis for assessing the risks of material misstatements.
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Mr. Tu Dewie has asked you to evaluate Mr. Howe's assertions- Mr. Dewie is the senior partner of DCH, Mr. Howe (as a junior partner) can hurt you if you are not polite and considerate.
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What are monitoring activities and design a monitoring activity that would achieve this assurance objective.
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