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Essay's paper info
| Topic: |
Business
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| Number of pages / Number of words: |
3 / 718 |
Essay's paper body
Inherent Risk: No effect on inherent risk
5. Inherent Risk: There is a potential related party transaction, which
could affect the valuation of the transaction and may require
disclosure as a related party transaction.
Accounts Affected: Repairs and maintenance expense and
accounts payable.
6. Inherent Risk: Although this does not directly affect inherent risk, it
is possible that turnover of internal audit personnel could be
intentional and increases the risk of fraudulent financial reporting...
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Inherent Risk: Although this does not directly affect inherent risk, it
is possible that turnover of internal audit personnel could be
intentional and increases the risk of fraudulent financial reporting.
The turnover may also affect the auditor’s assessment of control
risk.
Accounts Affected: All accounts
7...
Essay fragment
General points of the essay
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