A major difference between auditors and fraud examiners is that most auditors match documents to numbers to see whether support exists and is adequate, whereas fraud examiners determine whether the documents are real or fraudulent..
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Q9: Illegal acts have materiality thresholds and require
Q10: A fraudster, aided by the digital age,
Q11: Most of a company's information systems feed
Q12: CAATTS computer-aided auditing tools and techniques are
Q13: Electronic storage of entity financial and nonfinancial
Q15: An independent auditor's "adverse" opinion on financial
Q16: Management need not develop a methodology to
Q17: Unusual behaviors such as irritability or the
Q18: The company should communicate its expectations and
Q19: Management must design, implement, and maintain internal
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