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Anti Fraud Templates - Financial Statement Fraud Fixed Assets

Name

Anti Fraud Templates - Financial Statement Fraud Fixed Assets

Description

FRAUD AREA: FIXED ASSETS - MISUSE, MIS-CLASSIFICATIONS, ETC.

CONTROL OBJECTIVE:

1 To ensure that the company or its employees do not overstate Fixed Assets and do not mis categorize application of revenue vs capital expenses related to Fixed Assets

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Standard (Non-IT) Audit Program

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Type

Procedures

Language

English