Ethics Chapter 5 Fraud in the Financials and Auditor Responsibilites
Audit Review
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Across
______are violations of laws or governmental regulations.
Who should evaluate management’s identification of fraud risks, implementation of anti-fraud measures, and creation of the appropriate tone at the top
Who should assure themselves that the audit committee is informed as soon as practicable and prior to the issuance of the auditor’s report with respect to illegal acts that come to the auditor’s attention.
_____can occur due to unintentional misstatements or omissions of amounts or disclosures in the financial statements
One must exercise what when completing an audit,
A process, effected by an entity’s board of directors, management, and other personnel and applied in strategy settings and across the enterprise, designed to identify potential events that may affect the entity and to manage risk within its risk appetite.
_____ recognizes that some matters are important to the fair presentation of financial statements, while others are not.
Which scandal dealt with commodities, energy, and services?
What type of opinion is issued when an opinion cannot be expressed on the financials.
Auditors are responsible to detect and correct errors when they are
Down
What type of fraud threatens the foundation of the financial reporting process and jeopardizes the integrity of the auditing function.
Which scandal was a federally backed mortgage-financing giant?
Which Scandal dealt with a telecommunications company, now MCI?
An auditor should give an ? opinion when the financial statements “present fairly” financial position, results of operations, and cash flows.
What type of transactions and relationships pose an increased risk of material misstatement due to fraud, conflict of interest, or error.
Drives fraud in the sense that the perpetrator perceives some benefit by committing the fraud.
What type of opinion should be issued when ...the financial statements do not present fairly...
Which company's corporate governance system completely broke down, thereby creating the opportunity for fraud to occur and thrive.
When performing an audit under general standards, one must be _____ in mental attitude.
________involves incentive or pressure to commit fraud, a perceived opportunity to do so, and some rationalization of the act.
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