من قبل
manaf almas , Auditor , DAR AL NUZUM PUBLIC ACCOUNTANTS
every financial transactions includes fraud factors by some conditions or situations which is lead to commit to fraud..
as a auditor we can do the following steps for:
depute a person to do indebt verification,check the accounting policies specifically related to the accounting assumptions ,application of unpredictable audit procedures and so on
once we discovered the fraud we must report to top authoriy
من قبل
Aderemi Ojomo , International Relations Manager , Sen Sok International University Hospital
What an auditor can do to make sure that fraud are not perpetrated is to constantly review the internal control system of the organisation and test it to see that the internal control is sufficient to prevent the perpetration of fraud.