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QUESTION
Consult Paragraphs 14 and A8 (in Appendix A) of PCAOB Auditing Standard No.
Consult Paragraphs 14 and A8 (in Appendix A) of PCAOB Auditing Standard
No. 5. Provide an example of both a preventive control and a detective control
that could address the risk that a fraudulent top-side adjusting journal entry
could be made by a member of management. need complete explanation
