Description of this paper

An internal auditor has been asked to be the lead...

Description

Solution


Question

An internal auditor has been asked to be the lead on a company?s fraud risk assessment team; in the past s/he has had several heated disagreements with a certain accounts receivable clerk (let's call her/him "J") regarding accounting procedures. What risk would this internal auditor be taking if s/he had J perform the risk assessment related to the accounts receivable department? And how would this risk be best addressed?

 

Paper#9580 | Written in 18-Jul-2015

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