Train your audit team to spot the warning signs that often precede fraud, error, weak controls, and material misstatements. This books covers red flags in revenue, cash, receivables, estimates, related parties, IT, and more, and then shows how to link those risks to assertions, expand procedures, document findings, and apply professional skepticism through practical examples and case studies. It helps auditors focus effort where it matters most during complex, high-risk financial statement audits.
By:
Steven M Bragg Imprint: Accountingtools, Inc. Dimensions:
Height: 254mm,
Width: 178mm,
Spine: 6mm
Weight: 218g ISBN:9781642213577 ISBN 10: 1642213578 Pages: 118 Publication Date:18 March 2026 Audience:
General/trade
,
ELT Advanced
Format:Paperback Publisher's Status: Active