Resource: Ch. 14 of Modern Auditing
Dowload the Adobe® Reader® version of Ch. 14 to complete this
assignment.
·
Click on the link for Ch. 14 of Modern Auditing on the course
website.
·
Click Download eBook on the left-hand side of the page.
·
Download Ch. 14 of Modern Auditing
Prepare written answers for the following assignments:
·
Comprehensive Question: 14-28 Controls over Cash Receipts
Processing at a Church
Comprehensive Question: 14-30 Substantive Tests of Accounts
Receivable
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ACC 492 Week 2 DQ 1 (New)
FOR MORE CLASSES VISIT
www.acc492outlet.com
How might a purchasing manager use his or her position to defraud
the company? What can be done to prevent it? Where could an auditor
look to find evidence of losses on purchase commitments and
unrecorded liabilities to vendors?
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ACC 492 Week 2 DQ 2 (New)