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Assess the three procedures that are effective in identifying
breakdowns in internal
controls due to override and collusion. Choose which of three would
be most difficult for
the external auditor to detect. Explain your answer.
Compare and contrast earnings management and fraud, and give your
opinion of how
external auditors can determine if management is deliberately
managing their earnings.
"IT Systems Controls and Data Recovery" Please respond
to the following:
Evaluate the two major approaches for testing IT system controls. Of
the two approaches,
give your opinion on which you believe provides the most assurance
that fraud has not
occurred in an organization. Provide support for your rationale.