|
|
2
|
Required audits of all major department/agencies
|
3
|
Interests in a legal system
|
4
|
In responses to high-profile financial scandals
|
5
|
Requires self-assessments of internal controls
|
6
|
w/AICPA establishes audit standards
|
7
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Rounding acct balances and keeping the change
|
8
|
Required auditied financials of trust accounts
|
9
|
Stresses 3 fundamental conditions generall present with fraudulent activity
|
10
|
Concept withion auditing relating to importance/significance
|
|