Name

Anti Fraud Templates - Financial Statement Fraud Improper Accounts Receivable Valuation

Description

FRAUD AREA: Accounts Receivable Valuation (Improper Asset Valuation)

CONTROL OBJECTIVE:

1 To ensure that the valuation of Accounts Receivable are not inflated by the client to exhibit higher current assets in the Balance Sheet.

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Standard (Non-IT) Audit Program

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Procedures

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