belongs to book: AUDITING & ASSURANCE SERVICES | A Systematic Approach|William F.Messier, Steven M.Glover, Douglas F. Prawitt|10th Edition| Chapter number:20| Question number:20.12
What types of activities should the auditor be alert to that may violate the ForeignCorrupt Practices Act?
bribery
total answers (1)
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bribery
- insufficient details reflected in the transactions
- inadequate systems of internal control
- violations that occurred in record keeping
- violations in the internal control requirements
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