hard20 pts · first answer countsfraud-risk

Required responses to management override

Which procedures does SA 240 / ISA 240 require in every audit to respond to the risk of management override of controls?

A.Test journal entries and adjustments, review accounting estimates for bias, and evaluate the business rationale for significant unusual transactionsB.Send confirmations to all suppliersC.Count all cash on hand at year endD.Interview every employee about fraud

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Required responses to management override

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