What people are saying - Write a review
We haven't found any reviews in the usual places.
Fraud and other illegal acts
Case study and questions
15 other sections not shown
acceptable accordance accounting accounting records adjustments amount application approach appropriate assets assurance audit report auditing standards auditor authority balance sheet bank basis carried changes client Companies Act company's complete compliance conclusions consider copy cost debtors detection directors discussion documents draft effect ended ensure errors evaluation evidence examination example existence expected fair view financial statements firm fraud give guideline increased indicate internal control invoice issued letter liabilities limited loss material matters normally objective obtain operational opinion particular period planning points population possible practice prepared present procedures professional profit properly purchase qualification questions reasonable received records referred regarding relation relevant reliance representations respect responsibility risk sampling scope staff stage substantive tests trade transactions true and fair usually