Extracted pages from 0_5.pdf - no clear evidence to which...

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no clear evidence to which when the specific goods were reported or returned, it can be expected to state that the firm didn’t comply within the policies according to GAA P- Generally accepted auditing standards. The auditors within the investigation of any misstatement or normal procedures in the firm should have followed the policies to check for any errors occurring within the accounts payable section of the firm to eliminate any issues that might upright in the future. At the end, throughout the case it can be said that the credit memos were adjusted, but there was never any evidence to support such statements. Having the evidence would result in having a clear traceable activity to find any questionable concern by the firm conducted by the auditor relating to the adjusting with the net income. With the limited facts presented, it can be stated that the firm did violate provisions according to the Securities Exchange Act of 1934. According to meet the requirements of the
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  • Spring '11
  • Baurthime
  • Ethics , U.S. Securities and Exchange Commission, Securities Exchange Act, Securities & Exchange Commission, Accepted Auditing Standards

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