Auditing

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Pre-written Papers:

Title: Auditing

Essay Details:

Subject: Business

Author: Barry C

Date: June 14, 2012

Level: University

Grade: A

Length: 4 / 986

Essay text:

Another concept that this relates to is that no one individual should perform more than one of the following; recording transactions, authorizing transactions and maintaining custody over the assets. Betty was able to do all three; selling jewelry, putting items in layaway, recording sales, maintain cash receipts and accepted the cash. Betty was allowed to have incompatible duties which allowed her to commit fraud of $350,000. 2. The case states that the CPA served as their accountant for almost 40 years providing a wide range of accounting and business issues. The responsibility that the CPA has to pursue this matter is dependent on the time of this fraud relating to what services were provided by the CPA...

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