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Recomendations for fraud detection are included in SAS 99 (AU 316, and now PCAOB AS 2401). Which of the following recomendations does the AICPA consider to mainly within the purview of the CPA? 1) Brainstroming risks of fraud. O2) Increased professional skepticism. 3) Discussions with management. 4) Responding to managment override of controls.

Recomendations for fraud detection are included in SAS 99 (AU 316, and now PCAOB AS 2401). Which of the following recomendations does the AICPA consider to mainly within the purview of the CPA? 1) Brainstroming risks of fraud. O2) Increased professional skepticism. 3) Discussions with management. 4) Responding to managment override of controls.

Auditing: A Risk Based-Approach (MindTap Course List)
Auditing: A Risk Based-Approach (MindTap Course List)
11th Edition
ISBN:9781337619455
Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Chapter9: Auditing The Revenue Cycle.
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Recomendations for fraud detection are included in SAS 99 (AU 316, and now PCAOB AS 2401). Which of the following recomendations does the AICPA consider to mainly within the purview of the CPA? 1) Brainstroming risks of fraud. O2) Increased professional skepticism. 3) Discussions with management. 4) Responding to managment override of controls. 5) Use of unpredictable audit tests-surprise procedures.
Transcribed Image Text:Recomendations for fraud detection are included in SAS 99 (AU 316, and now PCAOB AS 2401). Which of the following recomendations does the AICPA consider to mainly within the purview of the CPA? 1) Brainstroming risks of fraud. O2) Increased professional skepticism. 3) Discussions with management. 4) Responding to managment override of controls. 5) Use of unpredictable audit tests-surprise procedures.
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