FRAUD AND RISK FACTORS(MBA CIS 500 Discussion - 78742) - 96512

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How an auditor can evaluate the level of risk, the company faces when employees are given opportunities to commit fraud.

 

 

#1.Presuming improper revenue recognition as a fraud risk.Major financial fraudulent reported schemes involved improper revenue recognition, you should always presume that there is the risk of material misstatements involved due to fraud relati