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Anti Fraud Templates - Financial Statement Fraud Improper Understating Assets Valuation

Name

Anti Fraud Templates - Financial Statement Fraud Improper Understating Assets Valuation

Description

FRAUD AREA: Understating Assets (Improper Asset Valuation)

CONTROL OBJECTIVE:

1 To ensure that the company or its employees do not Understate Assets and do not mis categorize application of revenue vs capital expenses related to company's Assets.

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Standard (Non-IT) Audit Program

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