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Author Question: When testing for fraudulent hours or fraudulent expense reports (Read 75 times)

jacob816

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on: Aug 21, 2022
When testing for fraudulent hours or fraudulent expense reports
◦ it is easy for the auditor to discover fraudulent hours because of the abundance of available evidence.
◦ it is difficult to prevent fraud in these two areas with adequate internal controls.
◦ management falsification of expense reports can be an indicator of disregard for internal controls and the potential for fraud in other areas.
◦ examining payroll records for approval is an important substantive test of transactions to uncover fraudulent hours.
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by jacob816 on Aug 21, 2022

lactosetheintolerant

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Reply #1 on: Aug 21, 2022
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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jacob816

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Reply 2 on: Aug 21, 2022
:D TYSM

cici

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Reply 3 on: Yesterday
Great answer, keep it coming :)

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