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QUESTION
Consult Paragraphs 14 and A8 of PCAOB Auditing Standard No.
Consult Paragraphs 14 and A8 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.
