00:01
Hi to everyone, in this question, audit procedure, use software to purchase with non -standard vendor number.
00:20
So here, fraud risk, fixed years purchases or related party transaction, account purchase, account payable, objective existence, completeness, classification.
01:21
Now, audit procedure, search for missing bill of lading number to detect over stated sales.
01:48
Here, fraud risk, fixed years sales, account sales revenue, objective existence, accuracy.
02:19
Now, again audit procedure is to search for non -standard source journal entries in sales revenue.
02:50
Fraud risk, unauthorized revenue recognition, account sales revenue, objective existence, completeness.
03:30
For fifth audit procedure, search for unusual customer number in account...