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Unformatted text preview: an illogical combination of accounts. The auditor would most likely have been alerted to this fraud by a Per for mi ng cut off test s at yea r-end . b Tra cin g a sa mp le of jou rna l ent ries to the gen era l led ger . c Sca nni ng the gen era l jou rna l for...
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This note was uploaded on 06/11/2008 for the course ACCT 4013 taught by Professor Pitman,m during the Spring '08 term at The University of Texas at San Antonio- San Antonio.
- Spring '08